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| Ordered Time | 2019-02-08 07:38:46 |
| Order Type | print |
| Customer Name | WHIDBEY-SEATAC SHUTTLE |
| Customer Account Number | 80138670 |
| Ordered By | John |
| Sales Rep | Laura Hill |
| Sales Rep Number | 0102 |
| Sales Rep Email | laura.hill@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey News Times |
| Print Product | SIN |
| Print Ad Finder | Wolves |
| PO Number | |
| Print Location | Wolves |
| Print Section | Wolves |
| Print Position | |
| Print Size | 1/12 Square - 1.5"x 2.15" |
| Print Schedule Dates | 03-27-19 |
| Print Rate | 150 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Rate: $150 charged to WNT.
Green Fee: Yes, $2.25.
Color: Yes, Free.
Total: $152.25.
Thanks! |