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Ordered Time | 2023-11-10 09:26:24 |
Order Type | print |
Customer Name | 14 Below |
Customer Account Number | 48155492 |
Ordered By | Bill Lee |
Sales Rep | John Jaeger (PDN 1122) |
Sales Rep Number | 1122 |
Sales Rep Email | john.jaeger@peninsuladailynews.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Sequim Gazette |
Print Product | ROP |
Print Ad Finder | 14 Below weekly ad |
PO Number | |
Print Location | General |
Print Section | A |
Print Position | |
Print Size | 3x10 |
Print Schedule Dates | 11/15, 11/22, 11/29, 5/6 |
Print Rate | $100 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | prepaid check #5183
Separate ad# for each date
Special rates for customer by Eran Kennedy |