|
| Ordered Time | 2023-09-06 08:50:18 |
| Order Type | print |
| Customer Name | LARISSA SKLAR |
| Customer Account Number | 83754072 |
| Ordered By | LARISSA SKLAR |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2728697 8/25 |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | RATES |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | FRH |
| Print Size | 3X3.5 |
| Print Schedule Dates | 09/08/2023 |
| Print Rate | 90.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | PLEASE ENTER AN IDETICAL INDIVIDUAL ORDER FOR 09/22/2023
CHECK #07982734 DATED 8/29 IN HAND FOR $185 |