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| Ordered Time | 2022-02-16 15:36:40 |
| Order Type | print |
| Customer Name | SeaGreen Plumbing |
| Customer Account Number | 48253917 |
| Ordered By | Candice Packer |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | FCD |
| Print Ad Finder | Service Directory |
| PO Number | |
| Print Location | SrvDirSm |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | Every Wednesday from 03-02-2022 to 05-25-2022 |
| Print Rate | 20 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Service Directory sig cover #2630661. Will forward CCRD form for payment - it's not set up with accounting yet. |