|
| Ordered Time | 2025-04-02 14:49:12 |
| Order Type | print |
| Customer Name | Glow |
| Customer Account Number | 83002833 |
| Ordered By | Candy Jennings |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 3:PC |
| Print Production Instructions | P/C2796050 |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | SIn |
| Print Ad Finder | Destination Vashon |
| PO Number | |
| Print Location | Destinat |
| Print Section | |
| Print Position | |
| Print Size | 2.9 X 2.3 |
| Print Schedule Dates | 5/29 |
| Print Rate | 47.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | PREPAID CHECK #5025 .$50.00 TOTAL |