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| Ordered Time | 2023-11-09 12:04:43 |
| 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 | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Thank You |
| PO Number | |
| Print Location | Politic |
| Print Section | |
| Print Position | |
| Print Size | 2x3.75 |
| Print Schedule Dates | SEQ: 11/15/2023
PDN: 11/18/2023 |
| Print Rate | 379.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2 ads on one IO. Please charge as follows: SEQ $135 + PDN $244.50 = $379.50 total. Will forward VPOS for payment. |