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Ordered Time | 2024-04-24 14:51:18 |
Order Type | print |
Customer Name | Anu Rana's |
Customer Account Number | 83036198 |
Ordered By | birbal |
Sales Rep | Daralyn Anderson |
Sales Rep Number | 3008 |
Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
Print Production Type | 3:PC |
Print Production Instructions | (p/c2709533) |
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 | 1/2 Horiz in color |
Print Size | 4.4 x 4.4 |
Print Schedule Dates | 5/23 |
Print Rate | 872.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | prepaid check # 4227 875.00 |