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Ordered Time | 2024-10-11 13:20:03 |
Order Type | print |
Customer Name | vib prepay |
Customer Account Number | 83099999 |
Ordered By | Stephanie Marotta |
Sales Rep | Daralyn Anderson |
Sales Rep Number | 3008 |
Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Vashon-Maury Island Beachcomber |
Print Product | SIn |
Print Ad Finder | Stephanie Marotta |
PO Number | |
Print Location | WomenBus |
Print Section | |
Print Position | |
Print Size | 3x10 |
Print Schedule Dates | 10/17 |
Print Rate | 197.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | prepaid check # 1074... 200.00 |