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| Ordered Time | 2024-04-28 15:22:34 |
| Order Type | print |
| Customer Name | VASHON EAGLES |
| Customer Account Number | 83002975 |
| Ordered By | MARNI |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 3:PC |
| Print Production Instructions | (P/C2710432) |
| 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 | |
| Print Size | 2.2 X 4.4 |
| Print Schedule Dates | 5/23 |
| Print Rate | 97.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | PREPAID CHECK # 5274 ...100.00 |