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| Ordered Time | 2024-04-24 12:18:12 |
| Order Type | print |
| Customer Name | KC METRO MARINE |
| Customer Account Number | 83055983 |
| Ordered By | AMY SANDERS |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | SIn |
| Print Ad Finder | Destination Vashon |
| PO Number | |
| Print Location | Destinat |
| Print Section | |
| Print Position | FULL PAGE IN COLOR |
| Print Size | 4.4 X 9 |
| Print Schedule Dates | 5/23 |
| Print Rate | 515.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | CC ENT TO AD BOOKINGS
ON THE CARD WILL BE SEVERAL ADS...
I NEED ONE RECEIPT TOTAL 4966.00.
CAN WE PUT CREDIT ON THE ACCT WITH THE REMAINING LEFT OVER...?
DARALYN |