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Ordered Time | 2023-08-17 09:24:31 |
Order Type | print |
Customer Name | David Clark |
Customer Account Number | 83754826 |
Ordered By | LAUREN SORIANO |
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 | rates |
PO Number | |
Print Location | GENERAL - BROADSHEET |
Print Section | |
Print Position | |
Print Size | 3x5 |
Print Schedule Dates | 08/25/2023
09/01/2023 |
Print Rate | 262.75 EA Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | check # 17967853 dated 8/10/2023 for $530 is in hand |