|
| Ordered Time | 2023-09-13 10:07:39 |
| Order Type | print |
| Customer Name | Aberdeen PP |
| Customer Account Number | 52499999 |
| Ordered By | Lacey |
| 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 | Harbor Haylofters |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 09/16/2023
09/19/2023
09/20/2023
09/21/2023
09/23/2023 |
| Print Rate | 20.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT
Prepaid: 111164 (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 : XXXXXXXXXXXX1160
Exp. Date : XXXX/XX
Date : 09/13/2023
Time : 12:54:02
Entry Source : Manual
Order ID : 52499999
Authorization # : 095402
Amount : $ 100.00 |