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Ordered Time | 2024-03-14 14:58:08 |
Order Type | print |
Customer Name | DUNGENESS KIDS COMPANY |
Customer Account Number | 48204211 |
Ordered By | Susan |
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 | SIN |
Print Ad Finder | Spring Cleaning |
PO Number | |
Print Location | Spring |
Print Section | Z |
Print Position | |
Print Size | 3x10 |
Print Schedule Dates | 04-17-2024 |
Print Rate | 350 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | PDNSEQ (Combo), check #4377 |