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| Ordered Time | 2019-06-17 15:12:58 |
| Order Type | print |
| Customer Name | Prepay Account (Sequim) |
| Customer Account Number | 48299999 |
| Ordered By | Tom Coonelly |
| Sales Rep | Harmony Liebert (SEQ 1201) |
| Sales Rep Number | 1201 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Olympic Peninsula Bicycle Alliance - Thank you |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2col.X6" BW |
| Print Schedule Dates | 6/26/19 (WED) Gazette |
| Print Rate | $138 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: $11.50pci X 12" = $138, Prepay: gave to LC in full, credit card |