Ordered Time | 2025-02-12 20:23:01 |
Order Type | |
Customer Name | NFS TOWING |
Customer Account Number | 83754753 |
Ordered By | CONTRACT |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Print Production Type | 2:PU |
Print Production Instructions | 2777176 |
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 | 1X1 |
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 |