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| Ordered Time | 2019-11-18 13:56:44 |
| Order Type | print |
| Customer Name | FRATERNAL ORDER OF EAGLES 3418 |
| Customer Account Number | 80204875 |
| Ordered By | Bruce |
| 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 | D |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2 x 2" |
| Print Schedule Dates | NOV 30 |
| Print Rate | 74.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | RATE:$74.75.
Green Fee:2.25.
Color:Free.
TOTAL:$77.00.
THANK YOU! |