|
| Ordered Time | 2019-10-18 10:09:48 |
| Order Type | print and web |
| Customer Name | DANIEL SHOOP |
| Customer Account Number | 83748245 |
| Ordered By | DAN SHOOP |
| 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 | PRINT BALLOT #9A |
| PO Number | 2428537 |
| Print Location | BESTOF |
| Print Section | |
| Print Position | |
| Print Size | 1X2 |
| Print Schedule Dates | EVERY FRIDAY $27/WK FROM 11/15/2019-01/31/2020 |
| Print Rate | 28.25 EACH Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | DIGITAL ON PRINT IO
WRITE ON IO: DENTIST |
| Web Publication Name(s) | Federal Way Mirror |
| Web Ad Finder | BO 2020 - ENHANCEMENT |
| PO Number | |
| Web Start Date | 2019-11-15 |
| Web End Date | 2020-01-31 |
| Web Impressions | |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 4.00 EA WK Flat |
| Web URL | |
| Digital Buy Type | Best of campaigns |
| Web Sound Edge | |
| OO confirmation | 0 |
| Additional Web Instructions | BILL EVERY FRIDAY $4/WK FROM 11/15/2019-01/31/2020
WRITE ON IO: DENTIST |