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| Ordered Time | 2019-12-02 10:28:50 |
| 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 | 12/6 |
| Print Rate | 456.09 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | CC ON FILE - CHARGE $458.34 FOR THIS AD AND $37.50 FOR THIS WEEK'S PART OF AD 2417101 WHICH IS ALREADY BOOKED BUT NOT PAID FOR. PLEASE EMAIL ME A RECEIPT.
PU AD 2431580 |