| Ordered Time | 2023-01-23 14:51:38 |
| Order Type | |
| Customer Name | Prepaid |
| Customer Account Number | 48199999 |
| Ordered By | Sharrai Morgan |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | Holys Flowers Closing |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | Far Forward Section A |
| Print Size | 3x5 |
| Print Schedule Dates | 1/27 |
| Print Rate | $205 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepayment before: Customer: 48199999 - PDN - PREPAID ACCT Prepaid: 106717 (PDN) ID: apdnkath =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX4576 Exp. Date : XXXX/XX Date : 01/23/2023 Time : 17:49:08 Entry Source : Manual Order ID : 48199999 Authorization # : 786471 Amount : $ 205.00 |