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Ordered Time | 2024-03-29 15:21:38 |
Order Type | print |
Customer Name | M E TILE STONE AD |
Customer Account Number | 83047440 |
Ordered By | alejuandro e |
Sales Rep | Daralyn Anderson |
Sales Rep Number | 3008 |
Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
Print Production Type | 3:PC |
Print Production Instructions | (PC 2750777) |
Print Publication Name(s) | Mercer Island Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 3X3.5 |
Print Schedule Dates | 4/11 4/18 4/25 5/2 |
Print Rate | 67.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | CC SENT TO AD BOOKINGS |