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| Ordered Time | 2021-05-28 16:42:31 |
| 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) | Port Orchard Independent |
| Print Product | ROP |
| Print Ad Finder | Vashon- help wanted |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x4 |
| Print Schedule Dates | 6/4/21 |
| Print Rate | 355.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | cc to maggie boyd for big bucks on the credit card- $1326.25 total for...
other ads- and previous owed. |