| Ordered Time | 2023-08-08 07:39:57 |
| Order Type | |
| Customer Name | Mountain View Homes |
| Customer Account Number | 52455206 |
| Ordered By | Bradley |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | sin |
| Print Ad Finder | September Showcase |
| PO Number | |
| Print Location | Showcase |
| Print Section | |
| Print Position | |
| Print Size | 3 x 9.75 |
| Print Schedule Dates | 08/31/2023 |
| Print Rate | 150.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52455206 - Prepaid: 110467 (PP 8/31 AD) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX5303 Exp. Date : XXXX/XX Date : 08/08/2023 Time : 10:34:38 Entry Source : Manual Order ID : 52455206 Authorization # : 607066 Amount : $ 150.00 |