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| Ordered Time | 2023-06-29 08:13:10 |
| Order Type | print |
| Customer Name | EDH Prepaid |
| Customer Account Number | 51499999 |
| Ordered By | Stephen Filosa |
| Sales Rep | Lia Loina Toupin (EDH 1842) |
| Sales Rep Number | 1842 |
| Sales Rep Email | lia.toupin@heraldnet.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | ROP |
| Print Ad Finder | Filosa and Schubert Wedding |
| PO Number | |
| Print Location | Celebrations |
| Print Section | |
| Print Position | |
| Print Size | 1x5 |
| Print Schedule Dates | Saturday, July 8, 2023 |
| Print Rate | $45.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid:
Transaction ID 83E894709B788914T
Receipt for Submit a Celebration Announcement - 83E894709B788914T |