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| Ordered Time | 2020-10-26 08:01:02 |
| Order Type | print |
| Customer Name | MIRROR LAKE VILLAGE |
| Customer Account Number | 50150284 |
| Ordered By | SARAH |
| Sales Rep | Elvira Anderson |
| Sales Rep Number | 9113 |
| Sales Rep Email | elvira.anderson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 4 COL X 9.5" |
| Print Schedule Dates | 10/30 |
| Print Rate | 444 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | CC ON FILE - PLEASE CHARGE AND SEND RECEIPT
NOTE....CUSTOMER HAS A CREDIT OF $112.75 ON ACCOUNT FOR SOME REASON SO ONLY CHARGE THE CARD $333.50 AND APPLY THE CREDIT.
PU AD 2530821 |