|
| Ordered Time | 2019-11-26 14:54:26 |
| Order Type | print |
| Customer Name | CHOPPED LEAF |
| Customer Account Number | 83747953 |
| Ordered By | Nanci Dueck |
| Sales Rep | Linda Staples |
| Sales Rep Number | 8270 |
| Sales Rep Email | lstaples@federalwaymirror.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | FIN |
| Print Ad Finder | holiday bogo 10% off |
| PO Number | |
| Print Location | holigift |
| Print Section | holiday BOGO |
| Print Position | |
| Print Size | 3col x 4.5" |
| Print Schedule Dates | 12/6/2019
12/13/2019 |
| Print Rate | 215.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Two ads at 215.25 + 2.25 green fee for total of 217.50 each for grand total of $435.00
Note I have credit card info & form (one time purchase) and just need invoice # to process |