|
| Ordered Time | 2023-07-26 17:29:47 |
| Order Type | print |
| Customer Name | TEAM WATKINS |
| Customer Account Number | 50229890 |
| Ordered By | CHRIST WATKINS |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | branding |
| PO Number | |
| Print Location | SPRING |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 08/04/2023 = $497.75+2.25=500.00
08/11/2023 = $497.75+2.25=500.00
08/18/2023 = $497.75+2.25=500.00
08/25/2023 = nc |
| Print Rate | SEE ABOVE Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |