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Ordered Time | 2019-02-27 04:57:46 |
Order Type | print |
Customer Name | CENTERSTAGE |
Customer Account Number | 83703202 |
Ordered By | ANGELA BAYLER |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Federal Way Mirror |
Print Product | FIN |
Print Ad Finder | CHARLIE BROWN |
PO Number | |
Print Location | GENERAL |
Print Section | |
Print Position | |
Print Size | 2X4 |
Print Schedule Dates | 03/29/2019
04/5/2019 |
Print Rate | 177.75 EACH DATE Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | EACH AD TOTAL SHOULD BE $180 |