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| Ordered Time | 2020-10-15 16:07:05 |
| Order Type | print |
| Customer Name | COWBELLES iNDUSTRIES |
| Customer Account Number | 83052205 |
| Ordered By | Megan Minier |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | SIn |
| Print Ad Finder | WOMEN IN BIZ |
| PO Number | |
| Print Location | WomenBus |
| Print Section | |
| Print Position | |
| Print Size | 6 x 10 |
| Print Schedule Dates | 10/22/20 |
| Print Rate | 502.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | HAS A CREDIT BALANCE OF $352.25
CUSTOMER PAID ON CREDIT CARD $152.25- SEE IT SENT TO AD BOOKINGS
total for this one- $504.50 |