Ordered Time2022-10-19 08:51:40
Order Typeprint
Customer NameArt Frank for Sheriff
Customer Account Number48154694
Ordered ByAnna
Sales RepJohn Jaeger (PDN 1122)
Sales Rep Number1122
Sales Rep Emailjohn.jaeger@peninsuladailynews.com
Print Production Type
Print Production Instructions
Print Publication Name(s)Peninsula Daily News
Print ProductROP
Print Ad Finder10/22
PO Number
Print LocationGeneral
Print SectionA
Print PositionFar Forward Section A
Print Size3x10
Print Schedule Dates10/22
Print Rate$1060.50 Flat Color
Green Edition
Print Sound EdgeNo
Additional Print Instructions2 Prepayments below for a total of $1060.50 Customer: 48154694 - Customer: 48154694 - Prepaid: 105158 (ART FRANK SHERIFF) ID: skydrea.m =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : MC Card Number : XXXXXXXXXXXX6343 Exp. Date : XXXX/XX Date : 10/18/2022 Time : 18:15:24 Entry Source : Manual Order ID : 48154694 Authorization # : 48691Z Amount : $ 640.50 Prepaid: 105174 (Art Frank Sheriff) ID: skydrea.m =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : MC Card Number : XXXXXXXXXXXX6343 Exp. Date : XXXX/XX Date : 10/19/2022 Time : 11:39:09 Entry Source : Manual Order ID : 48154694 Authorization # : 19187Z Amount : $ 420.00

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