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Ordered Time | 2020-01-14 15:12:47 |
Order Type | print |
Customer Name | Mika Main Japanese Buffet |
Customer Account Number | 83729546 |
Ordered By | Jenny Cheng |
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 | FIN |
Print Ad Finder | Local Dining BUFFET |
PO Number | |
Print Location | Dining |
Print Section | local dining |
Print Position | |
Print Size | 3col x 3" |
Print Schedule Dates | 01/17/2020 |
Print Rate | 147.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Note this is a prepay customer and they have paid check #004308 $150 1/14/2020; check is in hand and given to Gale for deposit. |