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| Ordered Time | 2023-11-09 09:53:44 |
| Order Type | print |
| Customer Name | Rail and Sail Vacations |
| Customer Account Number | 48255604 |
| Ordered By | Tyson |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Nov Specials |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 11-15-2023, 11-22-2023, 11-29-2023 |
| Print Rate | 350 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 3 ads on one IO x $350 each = $1050 total. Please charge CCRD on file as requested. |