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Ordered Time | 2021-11-03 13:32:14 |
Order Type | print |
Customer Name | MARCOM GROUP |
Customer Account Number | 83753316 |
Ordered By | SYLVIE JACOBS |
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 | ROP |
Print Ad Finder | TSA |
PO Number | IO-05770 |
Print Location | GENERAL - BROADSHEET |
Print Section | |
Print Position | |
Print Size | 6X10 |
Print Schedule Dates | 11/05/2021 |
Print Rate | 722.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | CC INFO - 376752669 901003 10/24 5600 22033 DEBRA L RAINFORD |