| Ordered Time | 2023-06-09 13:43:22 |
| Order Type | |
| Customer Name | Aberdeen PP |
| Customer Account Number | 52499999 |
| Ordered By | Jenni Collins |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 2717997 |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | Chehalis Stem |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | 06/15/2023 06/22/2023 06/29/2023 07/06/2023 |
| Print Rate | 100.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT Prepaid: 109408 (2717997) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX4834 Exp. Date : XXXX/XX Date : 06/08/2023 Time : 14:40:13 Entry Source : Manual Order ID : 52499999 Authorization # : 318004 Amount : $ 400.00 |