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| Ordered Time | 2021-11-11 10:23:04 |
| Order Type | print |
| Customer Name | Fall City Community Association |
| Customer Account Number | 51349184 |
| Ordered By | Terri Divers fro Anji Hauglie |
| Sales Rep | William Shaw |
| Sales Rep Number | 9901 |
| Sales Rep Email | william.shaw@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Snoqualmie Valley Record |
| Print Product | ROP |
| Print Ad Finder | Fall CityHoliday Market Committee |
| PO Number | |
| Print Location | General |
| Print Section | Main |
| Print Position | RHP - 3/5 or 7 |
| Print Size | 2 col. by 13" |
| Print Schedule Dates | SVR 11.26.21
RATE: $358.00 MINUS 72%: $100.24
....Can you do that on the bill so it shows the original rate and the discount??
I want them to know they are getting a great deal. |
| Print Rate | see above please Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | no gf |