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| Ordered Time | 2024-03-27 10:40:11 |
| Order Type | print and web |
| Customer Name | SILVER LAKE WATER & SEWER DIST |
| Customer Account Number | 51440082 |
| Ordered By | Shelley Stevens |
| Sales Rep | Lia Loina Toupin (EDH 1755) |
| Sales Rep Number | 1755 |
| Sales Rep Email | lia.toupin@heraldnet.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2751963 |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | CD |
| Print Ad Finder | PAYROLL/ACCOUNTS PAYABLE COORDINATOR |
| PO Number | |
| Print Location | C4026 |
| Print Section | |
| Print Position | |
| Print Size | 3x5.5 |
| Print Schedule Dates | Saturday, March 30, 2024, and Saturday, March 6, 2024 |
| Print Rate | $150 Each Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |
| Web Publication Name(s) | Everett Daily Herald |
| Web Ad Finder | PAYROLL/ACCOUNTS PAYABLE COORDINATOR |
| PO Number | |
| Web Start Date | 2024-03-27 |
| Web End Date | 2024-04-25 |
| Web Impressions | 30,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | $325 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | |