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| Ordered Time | 2023-10-17 17:06:48 |
| Order Type | print |
| Customer Name | EAGLE TIRE |
| Customer Account Number | 83706000 |
| Ordered By | RON KUROSKY |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter, Courier Herald, Federal Way Mirror, Mercer Island Reporter, Snoqualmie Valley Record, Renton Reporter, Kent Reporter |
| Print Product | SIN |
| Print Ad Finder | holiday insert |
| PO Number | |
| Print Location | holiday |
| Print Section | |
| Print Position | right hand page |
| Print Size | 6x10 |
| Print Schedule Dates | 11/22/2023 = ech, mir
11/23/2023 = ren
11/24/2023 = aub, fwm, ken, svr
12/13/2023 = ech, mir
12/14/2023 = ren
12/15/2023 = aub, fwm, ken, svr |
| Print Rate | SEE BELOW Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 11/22/2023 = ech, mir = $44.00 each
11/23/2023 = ren = $88.00
11/24/2023 = aub, fwm, ken = $88.00 each
11/24/2023 = svr = $40.00
12/13/2023 = ech, mir = $22.50 each
12/14/2023 = ren -= $44.00
12/15/2023 = aub, fwm, ken = $44.00 EACH
12/15/2023 = svr = $19.50
tOTAL S/B $720.50 |