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| Ordered Time | 2019-11-13 09:40:59 |
| Order Type | print |
| Customer Name | WHIDBEY SEATAC SHUTTLE |
| Customer Account Number | 80150116 |
| Ordered By | James |
| Sales Rep | Laura Hill (SWR 0203) |
| Sales Rep Number | 0203 |
| Sales Rep Email | laura.hill@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | South Whidbey Record |
| Print Product | SIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | FALCONS |
| Print Section | |
| Print Position | |
| Print Size | 15. x 2.15 |
| Print Schedule Dates | DEC 11 |
| Print Rate | 100 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | RATE:$100.
Green Fee:No.
Color:Free.
TOTAL:$100.
THANK YOU! |