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| Ordered Time | 2019-03-21 18:32:01 |
| Order Type | print |
| Customer Name | FWPS |
| Customer Account Number | 83707196 |
| Ordered By | KASSIE SWENSON |
| 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 | PRES - PRESS CHARGES |
| Print Ad Finder | SCHOLAR CHRONICLE- 4/18/19 |
| PO Number | |
| Print Location | PRESSCHG |
| Print Section | |
| Print Position | |
| Print Size | 1X1 |
| Print Schedule Dates | 04/18/19 |
| Print Rate | 8040.70 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | ***I DON;;T KNOW IF THIS IS INPUT CORRECTLY BUT JUST FOLLOWED WHAT LAST IO LOOKED LIKE; CONTACT ME IF YOU NEED MORE PLEASE.
PLEASE WRITE ON THE IO
58563 TOTAL PRINTED; 56563 MAILED; 2000 DELIVERED TO ESC
ADD STRD TAX @ $ 804.70
GRAND TOTAL S/B 8845.40 |