|
| Ordered Time | 2021-07-19 10:40:52 |
| Order Type | print |
| Customer Name | Vashon Audubon |
| Customer Account Number | 83052687 |
| Ordered By | Katrin |
| 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 | 3x7 |
| Print Schedule Dates | 7/22 |
| Print Rate | 152.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | cc to ad bookings $155.00 total it should be billed for.
not 152.75 as I noted on V-pos Form.
Can you catch that? |