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| Ordered Time | 2025-12-31 12:49:09 |
| Order Type | print |
| Customer Name | PAEC |
| Customer Account Number | 83748764 |
| Ordered By | Mike |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | |
| 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 5" |
| Print Schedule Dates | 01-09-2026
01-16-2026 |
| Print Rate | 194.41 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Charge Code: SEDG
Total I.O. should be: $393.34 |