| Ordered Time | 2024-01-12 08:26:06 |
| Order Type | |
| Customer Name | Aberdeen PP |
| Customer Account Number | 52499999 |
| Ordered By | Jerry Raines |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | Free Office Equipment |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | 01/16/2024 01/20/2024 |
| Print Rate | 50.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT Prepaid: 113164 (PP AD) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX8381 Exp. Date : XXXX/XX Date : 01/11/2024 Time : 18:59:39 Entry Source : Manual Order ID : 52499999 Authorization # : 967799 Amount : $ 100.00 |