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| Ordered Time | 2023-01-12 07:35:27 |
| Order Type | print |
| Customer Name | DOUG & TERI PRICE |
| Customer Account Number | 48147445 |
| Ordered By | Teri Price |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | FCD |
| Print Ad Finder | Mark it Sold /Doug and Teri |
| PO Number | |
| Print Location | MarksSold |
| Print Section | C |
| Print Position | |
| Print Size | 3x3 |
| Print Schedule Dates | 1/18 |
| Print Rate | $48 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | sig 2690391-no color charge |