| Ordered Time | 2022-08-17 16:26:27 |
| Order Type | |
| Customer Name | SECURITY SERVICES NW |
| Customer Account Number | 48101696 |
| Ordered By | Joe D'Amico |
| 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) | Sequim Gazette |
| Print Product | SIN |
| Print Ad Finder | 2022 Fall LOP |
| PO Number | |
| Print Location | Living |
| Print Section | L |
| Print Position | Inside Back Page glossy |
| Print Size | 6x10.67 |
| Print Schedule Dates | 9/7 |
| Print Rate | 1200 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | late io permission from Eran also special pricing prepayment below: Customer: 48101696 - SECURITY SERVICES NW Prepaid: 103868 (LIVING ON PEN) ID: skydrea.m =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : AX Card Number : XXXXXXXXXXX2008 Exp. Date : XXXX/XX Date : 08/17/2022 Time : 19:25:30 Entry Source : Manual Order ID : 48101696 Authorization # : 200518 Amount : $ 1200.00 |