| Ordered Time | 2019-02-12 18:36:04 |
| Order Type | |
| Customer Name | House / C+C |
| Customer Account Number | 8370000 |
| Ordered By | Christian Boer |
| Sales Rep | Linda Staples |
| Sales Rep Number | 8270 |
| Sales Rep Email | lstaples@federalwaymirror.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | Waste Management |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3col x 6" |
| Print Schedule Dates | 02/15/19 |
| Print Rate | 527.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Please note this is a house ad and will be changed to customer "CplusC" after I receive the new account Number/information. Also note they are prepay and I have their credit card payment form to submit as soon as I have their account number and the IO. THANK YOU |