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| Ordered Time | 2019-09-26 15:31:26 |
| Order Type | print |
| Customer Name | Our Community Credit Union |
| Customer Account Number | 83038886 |
| Ordered By | Amber Trail |
| 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 | Holiday Quick Bucks |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3 x 8 |
| Print Schedule Dates | 10/10 and 10/24 |
| Print Rate | 12.81 PCI Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 200.00 color charge each ad |