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| Ordered Time | 2019-06-10 11:34:18 |
| Order Type | print |
| Customer Name | CRESCENT HARBOR BLUEBERRY FARM |
| Customer Account Number | 80128977 |
| Ordered By | Linda |
| Sales Rep | Michele Marcure |
| Sales Rep Number | 0102 |
| Sales Rep Email | michele.marcure@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey News Times |
| Print Product | ROP |
| Print Ad Finder | WNT 6/29 and 7/6 |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | 06-29-19
07-06-19 |
| Print Rate | 60.00 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Pre-Pay- Check is with Keven Graves. I accidentally turned the check in without getting the Check Number. The client wrote a check for $124.50.
Rate: 60.00 per date.
Green Fee: 2.25 per date.
Grand Total: $124.50.
Thanks! |