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Ordered Time | 2023-08-08 07:45:56 |
Order Type | print |
Customer Name | OCEAN SHORES BODY & SOUL FEST. |
Customer Account Number | 52475578 |
Ordered By | Laureli Shimayo |
Sales Rep | Stephen Bove |
Sales Rep Number | 4409 |
Sales Rep Email | stephen.bove@thedailyworld.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | The Daily World |
Print Product | ROP |
Print Ad Finder | Body & Soul 2023 |
PO Number | |
Print Location | gen |
Print Section | |
Print Position | |
Print Size | 2 x 3 |
Print Schedule Dates | 08/10/2023
08/12/2023
08/16/2023
08/17/2023
08/19/2023 |
Print Rate | 40.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Customer: 52475578 - OCEAN SHORES BODY & SOUL FEST.
Prepaid: 110462 (PP ADS)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX4893
Exp. Date : XXXX/XX
Date : 08/07/2023
Time : 18:49:12
Entry Source : Manual
Order ID : 52475578
Authorization # : 740191
Amount : $ 200.00 |