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| Ordered Time | 2025-04-23 16:07:58 |
| Order Type | print |
| Customer Name | anu rana |
| Customer Account Number | 83036198 |
| Ordered By | birbal |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 2:PU |
| Print Production Instructions | P/U2765859 |
| 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 | 4.4 x 4.4 |
| Print Schedule Dates | 5/29 |
| Print Rate | 872.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 1442 875.00 total |