| Ordered Time | 2023-07-20 11:15:17 |
| Order Type | |
| Customer Name | Derek Huntington for School board |
| Customer Account Number | 48255370 |
| Ordered By | Derek Huntington |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Derek Huntington |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | Far Forward Section A |
| Print Size | 2x3 |
| Print Schedule Dates | 7/26 |
| Print Rate | $108 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | CC ran Customer: 48255370 - Prepaid: 110147 (For JJ) ID: apdnkath =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX1714 Exp. Date : XXXX/XX Date : 07/20/2023 Time : 14:08:43 Entry Source : Manual Order ID : 48255370 Authorization # : 072003 Amount : $ 108.00 |