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| Ordered Time | 2019-10-07 08:15:20 |
| Order Type | print |
| Customer Name | MIRROR LAKE VILLAGE |
| Customer Account Number | 50150284 |
| Ordered By | KERRIE |
| Sales Rep | Carol Greiling (AUB 9114) |
| Sales Rep Number | 9114 |
| Sales Rep Email | cgreiling@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 COL X 7" |
| Print Schedule Dates | 10/11 |
| Print Rate | 456.09 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | CREDIT CARD ON FILE.
Please charge $458.34 for this ad and $37.50 for an ad that is already booked but not paid for (2417101)
total for card: 495.84. I NEED A RECEIPT EMAILED TO ME PLEASE. |