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| Ordered Time | 2024-01-02 14:47:27 |
| 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 | 2746341 |
| 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 | 01/12/2024 |
| Print Rate | 90.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | check #08094033 daterd 12/22/2023 in hand for $185.00
please enter another identical order for 01/26/2024 covered by the same check |