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Ordered Time | 2025-09-02 16:15:37 |
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 | 2:PU |
Print Production Instructions | 2783123 |
Print Publication Name(s) | Federal Way Mirror |
Print Product | FIN, First Responders |
Print Ad Finder | |
PO Number | |
Print Location | 1st Respn |
Print Section | 1st Responders |
Print Position | |
Print Size | 1 Col X 2" |
Print Schedule Dates | 09-05-2025 |
Print Rate | 45.00 Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | Charge Code: SEDG |