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| Ordered Time | 2023-11-01 07:58:49 |
| Order Type | print |
| Customer Name | City of FW - arts commision |
| Customer Account Number | 83754398 |
| Ordered By | Cassie Swan |
| 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 | SIN |
| Print Ad Finder | holiday inset |
| PO Number | |
| Print Location | holiday |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 11/22/2023 - ech, mir = $55.00 EA
11/23/2023 - ren = $110.00
11/24/2023 - aub, fwm, ken = $110.00 EA
11/24/2023 - SVR = $50 |
| Print Rate | SEE ABOVE Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PLEASE ENTIER ANOTHER IDENTICAL ORDER FOR:
12/13/2023 - ech, mir = $28.00 EA
12/14/2023 - ren = $55.00
12/15/2023 - aub, fwm, ken = $55.00 EA
12/15/2023 - SVR = $24 |