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Ordered Time | 2021-11-02 09:29:40 |
Order Type | print |
Customer Name | THE COMMONS |
Customer Account Number | 83752989 |
Ordered By | JULIE TENNYSON |
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 | HOLIDAY |
PO Number | |
Print Location | HOLIDAY |
Print Section | |
Print Position | BACK PAGE |
Print Size | 10X20 |
Print Schedule Dates | 12/03/2021 |
Print Rate | 697.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | |