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| Ordered Time | 2025-02-22 16:18:51 |
| Order Type | print |
| Customer Name | Jennifer Loomis |
| Customer Account Number | 83054670 |
| Ordered By | JENNIFER LOOMIS |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 3:PC |
| Print Production Instructions | p/c2798483 |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | SIn |
| Print Ad Finder | wHO'S wHO 2025 |
| PO Number | |
| Print Location | WHO'S WHO |
| Print Section | |
| Print Position | |
| Print Size | 6x13.5 |
| Print Schedule Dates | 2/27 |
| Print Rate | PCI Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | added value or no charge to the dec ad fiasco worth 275.00 and the two ads in feb 227.25 each |