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| Ordered Time | 2023-12-06 15:03:55 |
| 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 | 2:PU |
| Print Production Instructions | 2699193 |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | FIN |
| Print Ad Finder | aotw |
| PO Number | ***COVER IO*** |
| Print Location | athlete/general |
| Print Section | SOUND EDGE |
| Print Position | |
| Print Size | 6x1 |
| Print Schedule Dates | 12/29/2023 |
| Print Rate | 91.50 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | sedg
I've submitted the 12/29/2023 aotw cover order bu haven't received it yet?? |