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| Ordered Time | 2023-04-06 16:29:50 |
| Order Type | print |
| Customer Name | ROCHA FAMILY AUTO SALES |
| Customer Account Number | 48252110 |
| Ordered By | Mitchel |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 2:PU |
| Print Production Instructions | PU2700304 |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | April Sound Edge |
| PO Number | |
| Print Location | SEdg |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | SEQ: 04-12-2023, 04-26-2023
PDN: 04-15-2023, 04-21-2023 |
| Print Rate | 175 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | Please charge as follows: PDN $175 x 2 = $350 + SEQ $87.50 x 2 = $175. Total for4 ads on one IO # = $525. Sound Edge = 3 points. CCRD on file. |