| Ordered Time | 2023-01-11 12:34:10 |
| Order Type | |
| Customer Name | Julie Randich Edward Jones |
| Customer Account Number | 52454793 |
| Ordered By | Julie |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | CD Rates 1/23 |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 01/24/2023 01/26/2023 |
| Print Rate | 37.50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52454793 - Prepaid: 106509 (pp ads) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX9479 Exp. Date : XXXX/XX Date : 01/11/2023 Time : 14:06:50 Entry Source : Manual Order ID : 52454793 Authorization # : 09508C Amount : $ 300.00 |