|
| Ordered Time | 2022-04-05 17:05:54 |
| Order Type | print |
| Customer Name | LARISSA SKLAR |
| Customer Account Number | 83754072 |
| Ordered By | LARISSA SKLAR |
| Sales Rep | Shane Gillispie |
| Sales Rep Number | 3702 |
| Sales Rep Email | shane.gillispie@federalwaymirror.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | Market - branding |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | place right |
| Print Size | 2x3.5 |
| Print Schedule Dates | 04/08/2022 |
| Print Rate | 57.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | fwm invoices sent to client 3/21 for receipt of Ed Jones advertising funding to come direct. Will that cover payment issue? cd |