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| Ordered Time | 2023-10-23 12:58:30 |
| Order Type | print |
| Customer Name | JL SCOTT Vashon |
| Customer Account Number | 83055316 |
| Ordered By | LESLIE FERRIEL |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | ROP |
| Print Ad Finder | PAGE 7 |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 1 X 2 |
| Print Schedule Dates | 10/26 |
| Print Rate | 9.15 PCI BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 4THOF 5 ADS THIS WEEK TO BE BILLED ON CARD- ON FILE
BILL CARD FOR 4 ADS AS THE 5TH RUNS AT NO CHARGE OR AS ADDDED VALUE |