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Ordered Time | 2021-01-13 13:28:13 |
Order Type | print |
Customer Name | AZTECA |
Customer Account Number | 83728274 |
Ordered By | JAIME MONJE |
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 | ROP |
Print Ad Finder | open tent |
PO Number | |
Print Location | GENERAL - BROADSHEET |
Print Section | GRANT ORDER |
Print Position | FRH |
Print Size | 3x5 |
Print Schedule Dates | 01/15/2021 |
Print Rate | 172.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | grant
cc info: 4003 9010 1817 3003 10/25 808 98092 Jaime Monje please charge only $87.50 |