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| Ordered Time | 2021-02-04 11:50:27 |
| Order Type | print |
| Customer Name | lcca |
| Customer Account Number | 83713230 |
| Ordered By | LYNETTE HOWES |
| 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 |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | GRANT ORDER |
| Print Position | |
| Print Size | 6X5 |
| Print Schedule Dates | 02/12/2021 |
| Print Rate | 547.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | GRANT ORDER
PLEASE ENTER DUPLICATE/INDIVIDUAL ORDERS FOR THE FOLLOWING DATES [ALL GRANT ORDERS]:
03/12/2021
03/16/2021
THANKS CD |