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Ordered Time | 2019-11-04 11:09:35 |
Order Type | print |
Customer Name | MIRROR LAKE VILLAGE |
Customer Account Number | 50150284 |
Ordered By | SARAH |
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 | 11/8 |
Print Rate | 456.09 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | CC ON FILE - CHARGE $458.34 FOR THIS AD PLUS $37.50 FOR THIS WEEK'S PART OF AD 2417101 (ALREADY BOOKED BUT NOT PAID FOR). PLEASE EMAIL ME A RECEIPT.
PU AD 2431580 |