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Ordered Time | 2024-12-13 16:17:55 |
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 | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Federal Way Mirror |
Print Product | FIN |
Print Ad Finder | thanks ad |
PO Number | |
Print Location | YearEnd |
Print Section | |
Print Position | |
Print Size | 2x7 |
Print Schedule Dates | 01/27/2024 |
Print Rate | 108.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | |