| Ordered Time | 2023-03-07 12:25:35 |
| Order Type | |
| Customer Name | Aberdeen PP |
| Customer Account Number | 52499999 |
| Ordered By | Steve |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | Elma Methodist Church |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 03/15/2023 03/16/2023 |
| Print Rate | 15.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT Prepaid: 107511 (Carl Edem --- Ad's) ID: bm4404 =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX9570 Exp. Date : XXXX/XX Date : 03/06/2023 Time : 17:33:09 Entry Source : Manual Order ID : 52499999 Authorization # : 35165G Amount : $ 30.00 |