| Ordered Time | 2022-03-15 12:31:21 |
| Order Type | |
| Customer Name | Sharon Grange |
| Customer Account Number | 52499999 |
| Ordered By | Cindy Miles |
| Sales Rep | Gunnar Ueda-Pencheri |
| Sales Rep Number | 4426 |
| Sales Rep Email | gunnar.ueda-pencheri@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | rop |
| Print Ad Finder | oyster feed |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 03/17/2022 |
| Print Rate | 375.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PAID Customer: 52499999 - ABERDEEN PREPAID ACCOUNT Prepaid: 100523 (SHARON GRANGE 800) ID: aadwkath =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX3026 Exp. Date : XXXX/XX Date : 03/15/2022 Time : 15:26:33 Entry Source : Manual Order ID : 52499999 Authorization # : 042633 Amount : $ 375.00 |