|
| Ordered Time | 2019-10-04 15:31:06 |
| Order Type | print |
| Customer Name | NWSO |
| Customer Account Number | 83748830 |
| Ordered By | ANTHONY SPAIN |
| 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 | 10/19 concert |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | FRH |
| Print Size | 3x6 |
| Print Schedule Dates | 10/11/2019
10/18/2019 |
| Print Rate | see below Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 10/11/2019 = $347.75 + 2.25 - total $350
10/18/2019 = $147.75 + 2.25 - total $150
cc pd on 10/4 Customer: 83748330 -
Prepaid: 81003 (October Ads)
ID: aedhval |