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| Ordered Time | 2023-02-07 13:30:00 |
| Order Type | print |
| Customer Name | Inked Out Contracting |
| Customer Account Number | 48254927 |
| Ordered By | Abigail |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | FCD |
| Print Ad Finder | Service Directory |
| PO Number | |
| Print Location | SrvDirSm |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | Every Wednesday from 02-15-2023 to 03-08-2023 |
| Print Rate | 40 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Service Directory cover #2690384. Please create one IO for 4 dates. Will forward VPOS for payment |