|
| Ordered Time | 2019-12-19 14:20:13 |
| Order Type | print |
| Customer Name | Azteca Tukwila |
| Customer Account Number | 50434660 |
| Ordered By | GERARDO |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Renton Reporter |
| Print Product | Fin, Shop Local page |
| Print Ad Finder | |
| PO Number | |
| Print Location | ShopLocal |
| Print Section | Shop Local Page |
| Print Position | |
| Print Size | 2 Col x 6.25" |
| Print Schedule Dates | 01-03-2020 |
| Print Rate | 133.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Customer has a $135.25 Credit in Account and wants to use that for this ad on the Renton Shop Local Page. I have made Maggie in Accounting aware. So ad is paid for using customers available credit. |