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Ordered Time | 2025-05-01 10:20:20 |
Order Type | print |
Customer Name | Federal Way Custom Jewelers |
Customer Account Number | 83754413 |
Ordered By | Brandon |
Sales Rep | Marie Skoor |
Sales Rep Number | 9405 |
Sales Rep Email | marie.skoor@kentreporter.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Federal Way Mirror |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 3 col X 10" |
Print Schedule Dates | 05-16-2025 |
Print Rate | 180.25 Flat Color |
Green Edition | Yes |
Print Sound Edge | Yes |
Additional Print Instructions | charge Code: SEDG |