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Ordered Time | 2020-02-11 09:26:39 |
Order Type | print |
Customer Name | RANCHO STORAGE CENTER |
Customer Account Number | 80533514 |
Ordered By | LORIE |
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 | 2020 MILITARY APPRECIATION |
PO Number | |
Print Location | MILITARY |
Print Section | |
Print Position | |
Print Size | 1.5X4.82 |
Print Schedule Dates | 02/28/20 |
Print Rate | 295.50 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | AD TOTAL $297.75 |