|
| Ordered Time | 2024-03-06 10:47:31 |
| Order Type | print |
| Customer Name | DUNGENESS COURTE |
| Customer Account Number | 48204063 |
| Ordered By | Jan Orr |
| 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 | Fill the Cart |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x8 |
| Print Schedule Dates | Every Wednesday from 03-13-2024 to 04-10-2024 |
| Print Rate | 92 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 5 ads on one IO = $460 total |