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| Ordered Time | 2021-07-01 16:24:21 |
| Order Type | print |
| Customer Name | vashon Aquatic |
| Customer Account Number | 83008927 |
| Ordered By | lisa macleod |
| 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 5 |
| Print Schedule Dates | 7/8 |
| Print Rate | 272.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check #2815 $275.00 total |