|
| Ordered Time | 2023-08-28 14:50:44 |
| Order Type | print |
| Customer Name | Hood Canal properties |
| Customer Account Number | 48192387 |
| Ordered By | Jim Munn |
| 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) | Peninsula Daily News, Sequim Gazette |
| Print Product | SIN |
| Print Ad Finder | Best of 2023 |
| PO Number | |
| Print Location | Bestclal |
| Print Section | S |
| Print Position | Jeffco |
| Print Size | 2x3.75 |
| Print Schedule Dates | PDN 9/23 SEQ 9/27 |
| Print Rate | $295 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepayment below:
Customer: 48192387 -
Prepaid: 110868 (purpose not indicate)
ID: apdnkath
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX5090
Exp. Date : XXXX/XX
Date : 08/28/2023
Time : 17:45:35
Entry Source : Manual
Order ID : 48192387
Authorization # : 618254
Amount : $ 295.00 |