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| Ordered Time | 2022-02-28 12:45:50 |
| Order Type | print |
| Customer Name | DUNGENESS RIVER AUDUBON CENTER |
| Customer Account Number | 48204161 |
| Ordered By | Jan |
| 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) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | River Center Fundraising |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x20 |
| Print Schedule Dates | SEQ 03-09-2022
PDN 03-13-2022 |
| Print Rate | 888 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | SEQ = $888 + PDN = $1,110 = $1,998 total for 2 ads. |