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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 |