|
| Ordered Time | 2022-11-15 16:27:34 |
| Order Type | print |
| Customer Name | Everwarm Hearth & Home |
| Customer Account Number | 48101243 |
| Ordered By | Andrew Thomas |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | After Thanksgiving Sale |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | SEQ 11-23-2022
PDN 11-24-2022, 11-25-2022 |
| Print Rate | 1040 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please charge as follows: SEQ = $1,040 + PDN 11/24 = $200 + PDN 11/25 = $375. One IO w/ 3 dates, total = $1,615. Will forward VPOS for payment. |