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| Ordered Time | 2024-10-27 18:19:21 |
| Order Type | print and web |
| Customer Name | POVERTY BAY |
| Customer Account Number | 83755954 |
| Ordered By | DAVID HARRISON |
| 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 | BOFW BALLOT+EMAIL |
| PO Number | cover PO IO#2790732 |
| Print Location | bestof |
| Print Section | |
| Print Position | CATEGORY |
| Print Size | 1X2 |
| Print Schedule Dates | EVERY FRI FROM 11/15/2025 THRU 01/31/2025 |
| Print Rate | SEE BELOW Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | CHARGE 11/15/2024 = $202.50
CHARGE 01/31/2025 = $202.50 |
| Web Publication Name(s) | Federal Way Mirror |
| Web Ad Finder | BOFW EMAIL 1/22/2025 |
| PO Number | |
| Web Start Date | 2025-01-22 |
| Web End Date | 2025-01-22 |
| Web Impressions | |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | SEE BELOW Flat |
| Web URL | |
| Digital Buy Type | Best of campaigns |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | CHARGE 11/15/2024 = $13.50
CHARGE 01/31/2025 = $13.50 |