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| Ordered Time | 2021-07-16 20:53:54 |
| Order Type | print |
| Customer Name | SUSAN HONDA |
| Customer Account Number | 83742038 |
| Ordered By | SUSAN HONDA |
| 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 | FIN |
| Print Ad Finder | WINNERS |
| PO Number | |
| Print Location | WINNERS |
| Print Section | |
| Print Position | |
| Print Size | 4x3.5 |
| Print Schedule Dates | 08/13/2021 |
| Print Rate | 147.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | payment: this account has a prepaid balance of $125.00. Please apply here. Balance is on a CCR as requested; she requested. thx cd |