|
| Ordered Time | 2026-02-12 11:49:49 |
| Order Type | print |
| Customer Name | Debbie Barger Smith - Windermere |
| Customer Account Number | 86300115 |
| Ordered By | Debbie |
| Sales Rep | Austin Jacobs |
| Sales Rep Number | 1758 |
| Sales Rep Email | austin.jacobs@heraldnet.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | ROP |
| Print Ad Finder | Debbie Barger Smith, Make up sizing |
| PO Number | |
| Print Location | EDH |
| Print Section | ReSH |
| Print Position | FF right side |
| Print Size | 3 by 6 |
| Print Schedule Dates | 02/13/2026 |
| Print Rate | 89 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Client was billable in the past, unsure why it's showing prepaid. Is there a way to push this through in the meantime? |