|
| Ordered Time | 2022-12-13 13:37:59 |
| Order Type | print |
| Customer Name | Northwest Collision |
| Customer Account Number | 52475938 |
| Ordered By | Terri |
| Sales Rep | Gunnar Ueda-Pencheri |
| Sales Rep Number | 4426 |
| Sales Rep Email | gunnar.ueda-pencheri@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | SIN |
| Print Ad Finder | Letters |
| PO Number | |
| Print Location | Design |
| Print Section | Design |
| Print Position | |
| Print Size | 1x2 |
| Print Schedule Dates | 12/24/2022 |
| Print Rate | 100.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | paid, money is on account. check #62455 (this check includes part of a payment for another ad in this section) |