|
| Ordered Time | 2022-07-20 10:17:03 |
| Order Type | print |
| Customer Name | OCEAN SHORES BODY & SOUL FEST. |
| Customer Account Number | 52475578 |
| Ordered By | Turena |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | 2022 Body & Soul Festival |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | 08/10/2022
08/11/2022
08/13/2022
08/16/2022
08/17/2022
08/18/2022 |
| Print Rate | 48.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Use credit for $168 already on file and the rest on credit card see below.....
Customer: 52475578 - OCEAN SHORES BODY & SOUL FEST.
Prepaid: 103289 (PP ADS)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX4137
Exp. Date : XXXX/XX
Date : 07/20/2022
Time : 12:13:08
Entry Source : Manual
Order ID : 52475578
Authorization # : 09252D
Amount : $ 120.00 |