|
Ordered Time | 2025-05-02 11:06:58 |
Order Type | print |
Customer Name | Eagle Tire |
Customer Account Number | 83706000 |
Ordered By | Ron |
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 | 6 col X 2" |
Print Schedule Dates | 05-23-2025 |
Print Rate | 134.62 Flat Color |
Green Edition | Yes |
Print Sound Edge | Yes |
Additional Print Instructions | Charge code: SEDG |