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| Ordered Time | 2021-05-28 16:38:56 |
| Order Type | print |
| Customer Name | O Sole Mio |
| Customer Account Number | 83049934 |
| Ordered By | Liz Weber |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3 X 4 |
| Print Schedule Dates | 6/3/21 and 6/10 |
| Print Rate | 355.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | cc sent to maggie boyd $716.00 for this vashon ad that runs twice.
$1326.25 on the card total as customer had a balance of $252.25 and they also have a port orchard ad being scheduled - in moments. |