|
Ordered Time | 2019-02-07 14:53:35 |
Order Type | print |
Customer Name | BELFAIR STORAGE |
Customer Account Number | 87237340 |
Ordered By | BARBARA |
Sales Rep | Priscilla Wakefield |
Sales Rep Number | 1603 |
Sales Rep Email | priscilla.wakefield@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Kitsap Weekly |
Print Product | SIN |
Print Ad Finder | 2019 MIL APPRECIATION |
PO Number | |
Print Location | MILITARY |
Print Section | |
Print Position | |
Print Size | 3X4.82 |
Print Schedule Dates | 03/01/19 |
Print Rate | 284.74 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | PICK UP 2238625 AD SHOULD TOTAL $287 |