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| Ordered Time | 2024-04-29 10:33:23 |
| Order Type | print |
| Customer Name | GREENBERG |
| Customer Account Number | 83043953 |
| Ordered By | amy greenberg |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 2:PU |
| Print Production Instructions | (P/U2752928) |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3 X 2.5 |
| Print Schedule Dates | 5/2 |
| Print Rate | 122.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | CC SENT TO AD BOOKINGS
2 CARDS- SPLITTING THE BILL |