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| Ordered Time | 2023-10-30 15:03:32 |
| Order Type | print |
| Customer Name | Dan Butler for Sequim |
| Customer Account Number | 48255593 |
| Ordered By | Alex Fane |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 2:PU |
| Print Production Instructions | PU2737611 |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | Dan Butler for Sequim |
| PO Number | |
| Print Location | Politic |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | 11-04-2023, 11-07-2023 |
| Print Rate | 130.40 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2 ads on one IO. Please charge as follows: 11/4/23 $130.40 + 11/7/23 $72 = $202.40. Will forward VPOS for payment. |