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Ordered Time | 2024-10-17 08:09:10 |
Order Type | print |
Customer Name | EAGLE TIRE |
Customer Account Number | 83706000 |
Ordered By | RON KUROSKY |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Print Production Type | 3:PC |
Print Production Instructions | 2760060 |
Print Publication Name(s) | Federal Way Mirror |
Print Product | FIN |
Print Ad Finder | GIVING TUES |
PO Number | |
Print Location | giving |
Print Section | |
Print Position | |
Print Size | 2x9 |
Print Schedule Dates | 11/22/2024 |
Print Rate | 89.00 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | |