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| Ordered Time | 2024-12-06 13:11:35 |
| Order Type | print |
| Customer Name | VIB Prepay |
| Customer Account Number | 83099999 |
| Ordered By | JUSTIN WEBER |
| 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 | ROP |
| Print Ad Finder | Bouquets and Brickbat |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x8 |
| Print Schedule Dates | 12-12 |
| Print Rate | 97.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | PREPAID CHECK NUMBER 3227 100.00 |