|
| Ordered Time | 2022-09-08 09:20:35 |
| Order Type | print |
| Customer Name | Benny's Barbershop |
| Customer Account Number | 48154508 |
| Ordered By | Susan Giles |
| Sales Rep | Marilyn Parrish (1115) |
| Sales Rep Number | 1115 |
| Sales Rep Email | mparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | SIN |
| Print Ad Finder | Sequim General |
| PO Number | |
| Print Location | VisitGde |
| Print Section | S |
| Print Position | Sequim General |
| Print Size | 1.5 x 2.93 |
| Print Schedule Dates | PDN 10/22 SEQ 10/26 |
| Print Rate | $225 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid:
Customer: 4815450 -
Prepaid: 104299 (viz guide)
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 : XXXXXXXXXXXX8094
Exp. Date : XXXX/XX
Date : 09/08/2022
Time : 11:56:37
Entry Source : Manual
Order ID : 4815450
Authorization # : 090816
Amount : $ 225.00 |