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| Ordered Time | 2022-08-12 11:04:49 |
| Order Type | print |
| Customer Name | Townsend Bay Rentals |
| Customer Account Number | 81648342 |
| Ordered By | DONNA DONEY |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | SIN |
| Print Ad Finder | Best of 2022 |
| PO Number | |
| Print Location | Bestclal |
| Print Section | S |
| Print Position | Best of Jefferson |
| Print Size | 2x2 |
| Print Schedule Dates | PDN 9/24 SEQ 9/28 |
| Print Rate | $150 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepayment below:
Customer: 81648342 - TOWNSEND BAY
Prepaid: 103766 (Townsend Bay Prop)
ID: skydrea.m
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX8588
Exp. Date : XXXX/XX
Date : 08/12/2022
Time : 13:53:08
Entry Source : Manual
Order ID : 81648342
Authorization # : 08464G
Amount : $ 150.00 |