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Ordered Time | 2020-04-03 13:03:42 |
Order Type | print |
Customer Name | ECH - PREPAID |
Customer Account Number | 51799999 |
Ordered By | KANDACE BESAW |
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) | Courier Herald |
Print Product | ROP |
Print Ad Finder | GIVEAWAYS |
PO Number | |
Print Location | GENERAL |
Print Section | |
Print Position | CHAMBER PAGE |
Print Size | 2X3 |
Print Schedule Dates | 04/08/2020 |
Print Rate | 80.25 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | CC INFO:
4701 4403 0263 0308 05/23 853 98022 BRIAN LEONARD |