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| Ordered Time | 2019-04-10 11:48:14 |
| Order Type | print |
| Customer Name | Eagle Tire & Automotive |
| Customer Account Number | 83706000 |
| Ordered By | John |
| 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 | Who's who |
| PO Number | |
| Print Location | BOGO |
| Print Section | Who's Who |
| Print Position | |
| Print Size | 3colX4.5" |
| Print Schedule Dates | 04/19/19
04/26/2019 |
| Print Rate | 392.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Note t his is a bogo ad so the total for 04/19/19 is $395 and the 04/26/2019 is $0.00 (zero). |