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| Ordered Time | 2025-01-17 10:16:42 |
| Order Type | print |
| Customer Name | O-RINGS WEST INC |
| Customer Account Number | 51445837 |
| Ordered By | John |
| Sales Rep | Lia Loina Toupin (EDH 1755) |
| Sales Rep Number | 1755 |
| Sales Rep Email | lia.toupin@heraldnet.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 2781503 |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | CD |
| Print Ad Finder | Shipping & Receiving |
| PO Number | |
| Print Location | C4026 |
| Print Section | |
| Print Position | |
| Print Size | 2x2.5 |
| Print Schedule Dates | Saturday, 01/18
Wednesday, 01/22
Saturday, 01/25
Wednesday, 01/29
Saturday, 02/01
Wednesday, 02/05 |
| Print Rate | $60 each Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Client has a credit on his account of $270 from his cancelled prepaid ad in the fall. This order will use is credit up. |