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| Ordered Time | 2020-02-14 12:56:19 |
| Order Type | print |
| Customer Name | WHIDBEY SEATAC SHUTTLE |
| Customer Account Number | 80150116 |
| Ordered By | SAC / Ginger |
| Sales Rep | Laura Hill (SWR 0203) |
| Sales Rep Number | 0203 |
| Sales Rep Email | laura.hill@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey News Times |
| Print Product | SIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Wolves |
| Print Section | |
| Print Position | |
| Print Size | 1.5 x 2.15" |
| Print Schedule Dates | March 30 |
| Print Rate | 100 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | RATE:$100.
Green Fee: no charge.
Color:free.
TOTAL:$100.
THANK YOU! |