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| Ordered Time | 2024-02-07 11:51:52 |
| Order Type | print |
| Customer Name | laurie lambert, LMT |
| Customer Account Number | 83055313 |
| Ordered By | Laurie Lambert LMT |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 2:PU |
| Print Production Instructions | p/u 2750651 |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | SIn |
| Print Ad Finder | wHO'S wHO 2024 |
| PO Number | |
| Print Location | WHO'S WHO |
| Print Section | |
| Print Position | |
| Print Size | 3x3 |
| Print Schedule Dates | 2/22 |
| Print Rate | 122.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | cc sent to ad bookings
2 of 2 ads here
the credit card was sent to ad bookings incorrectly
total on the card is 200.00 total (not 150.00) |