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Ordered Time | 2024-09-16 13:16:55 |
Order Type | print |
Customer Name | Jennifer Loomis |
Customer Account Number | 83054670 |
Ordered By | JENNIFER LOOMIS |
Sales Rep | Daralyn Anderson |
Sales Rep Number | 3008 |
Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
Print Production Type | 2:PU |
Print Production Instructions | (p/u2785297) |
Print Publication Name(s) | Mercer Island Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 3x7 |
Print Schedule Dates | 9/25 |
Print Rate | 225.00 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | cc sent to ad bookings |