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| Ordered Time | 2024-05-23 12:54:32 |
| Order Type | print |
| Customer Name | Harborstone CU |
| Customer Account Number | 83756058 |
| Ordered By | Stephanie Moore |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | FIN |
| Print Ad Finder | potw [ |
| PO Number | |
| Print Location | Spring |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 05/31/2024 - 397.75 + 2.25 = $400
06/07/2024 - 197.75 + 2.25 = $200 |
| Print Rate | see above Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | cc to come fri am |