| Ordered Time | 2021-02-25 12:19:42 |
| Order Type | |
| Customer Name | Enumclaw Recyclers |
| Customer Account Number | 51735025 |
| Ordered By | Kurt Mattioda |
| Sales Rep | Martha Boston |
| Sales Rep Number | 8286 |
| Sales Rep Email | mboston@courierherald.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | FIN |
| Print Ad Finder | Not trash - |
| PO Number | |
| Print Location | GameZone |
| Print Section | shell 2559273 |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | 03.03.21 |
| Print Rate | 67.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This account prepaid with a cc and has a credit balance to deduct this $70 from. Card Type : VI Card Number : XXXXXXXXXXXX5105 Exp. Date : XXXX/XX Date : 02/04/2021 Time : 18:00:47 Entry Source : Manual Order ID : 51735025 Authorization # : 004537 Amount : $ 280.00 |