|
| Ordered Time | 2025-11-20 15:42:14 |
| Order Type | print |
| Customer Name | vib prepay |
| Customer Account Number | 83099999 |
| Ordered By | Nichole Donnelly |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | ROP |
| Print Ad Finder | Vashon Schools Foundation |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6x15 |
| Print Schedule Dates | 11/27 |
| Print Rate | 697.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 2272 ...700.00 |