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Ordered Time | 2024-02-06 15:58:04 |
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 | 2750301 |
Print Publication Name(s) | Federal Way Mirror |
Print Product | ROP |
Print Ad Finder | rates [pu2750301] |
PO Number | |
Print Location | GENERAL - BROADSHEET |
Print Section | |
Print Position | FRH |
Print Size | 3x3.5 |
Print Schedule Dates | 02/09/2024 |
Print Rate | 90.25 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | please enter an addition identical order for 02/23/2024
check # 08123968 1/26/2024 in hand for $185.00 |