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Ordered Time | 2021-09-27 15:12:37 |
Order Type | print |
Customer Name | Puget Sound Energy |
Customer Account Number | 83034086 |
Ordered By | Karen Brubeck |
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 | Disaster Preparedness |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 6x3 |
Print Schedule Dates | 1/6/22 |
Print Rate | 997.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | prepaid check # 0791 $1000.00
section sponsorship- PREPAID |