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| Ordered Time | 2019-10-07 11:57:16 |
| Order Type | print |
| Customer Name | REACH OUT |
| Customer Account Number | 83734695 |
| Ordered By | WILLA GAINES |
| 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 | 10/18/2019
10/25/2019 |
| Print Rate | see below Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 10/18/2019 = $347.75 + 2.25 = $350 TTL
10/25/2019 = $147.75 + 2.25 = $150 TTL
VPOS FORM JUST EMAILED TO ADBOOKINGS |