Ordered Time | 2022-09-20 16:50:37 |
Order Type | |
Customer Name | elect Bill peach |
Customer Account Number | 48142356 |
Ordered By | Chig |
Sales Rep | Michael Martin |
Sales Rep Number | 1107 |
Sales Rep Email | michael.martin@peninsuladailynews.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Peninsula Daily News |
Print Product | rop |
Print Ad Finder | political |
PO Number | |
Print Location | political |
Print Section | |
Print Position | |
Print Size | 3x5 |
Print Schedule Dates | sat sept 24 PDN |
Print Rate | 320.25 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | vrifner@soundpublishing.com via send.blackpressmail.ca Fri, Sep 16, 9:58 AM (4 days ago) to chig.martin Your payment receipt is below. Thank you. Customer: 48142356 - ELECT WILLIAM PEACH Prepaid: 104510 (2675023) ID: aedhval =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX3919 Exp. Date : XXXX/XX Date : 09/16/2022 Time : 12:57:43 |