|
| Ordered Time | 2025-07-14 14:28:25 |
| Order Type | print |
| Customer Name | City of Renton, Comms division |
| Customer Account Number | 50818080 |
| Ordered By | Sheila Crowley |
| Sales Rep | Justin Price |
| Sales Rep Number | 9823 |
| Sales Rep Email | justin.price@soundpublishing.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Renton Reporter |
| Print Product | FIN Wrap (3/4) |
| Print Ad Finder | River Days |
| PO Number | |
| Print Location | A9 |
| Print Section | |
| Print Position | |
| Print Size | 6x20 |
| Print Schedule Dates | 07/24/25 |
| Print Rate | 694.58 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Wrap |