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| Ordered Time | 2024-01-30 08:06:19 |
| Order Type | print |
| Customer Name | Bottom Line Black Inc |
| Customer Account Number | 48199999 |
| Ordered By | Madelyn Mairena |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Gold and Jewelry Buying |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | Far Forward Section A |
| Print Size | 6x20 |
| Print Schedule Dates | 2/21 |
| Print Rate | $1500 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Check #0211620766 prepaid |