| Ordered Time | 2025-02-12 20:21:39 |
| Order Type | |
| Customer Name | MV TOWING |
| Customer Account Number | 83742573 |
| Ordered By | CONTRACT |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2777131 |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | cd |
| Print Ad Finder | AUCTION 3/14 |
| PO Number | |
| Print Location | c9150 |
| Print Section | |
| Print Position | |
| Print Size | 1X2 |
| Print Schedule Dates | 03/07/2025 |
| Print Rate | 60.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PLEASE ENTER IDENTICAL ORDERS WITH THE FOLLOWING DATES & AD LINE CHANGE: AD DATE CHANGE AD LINE DATE CHANGE 03/14/2025 03/21/2025 03/21/2025 03/28/2025 03/28/2025 04/04/2025 04/04/2025 04/11/2025 04/11/2025 04/18/2025 04/18/2025 04/25/2025 04/25/2025 05/02/2025 05/02/2025 05/09/2025 05/09/2025 05/16/2025 05/16/2025 05/23/2025 05/23/2025 05/30/2025 05/30/2025 06/06/2025 |