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Ordered Time | 2019-09-10 11:45:07 |
Order Type | print |
Customer Name | JAMILA TAYLOR |
Customer Account Number | 83750025 |
Ordered By | JAMILA TAYLOR |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Federal Way Mirror |
Print Product | FIN |
Print Ad Finder | FALL BOGO |
PO Number | |
Print Location | FALL LEAVES |
Print Section | |
Print Position | |
Print Size | 3X6 |
Print Schedule Dates | 09/20/2019 |
Print Rate | 347.75 CPM Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | |