|
| Ordered Time | 2021-01-18 14:16:08 |
| 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 | grant program |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | GRANT ORDER |
| Print Position | FRH |
| Print Size | 3x5 |
| Print Schedule Dates | 03/05/2021
03/19/2021
03/26/2021 |
| Print Rate | 172.75 ea Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | GRANT ORDER |