| Ordered Time | 2024-04-24 08:28:27 |
| Order Type | |
| Customer Name | Harbor Foot & Ankle |
| Customer Account Number | 52476708 |
| Ordered By | Gail |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | sin |
| Print Ad Finder | Nurses |
| PO Number | |
| Print Location | Nurse |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | 04/27/2024 |
| Print Rate | 499.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52476708 - HARBOR FOOT AND ANKLE Prepaid: 114795 (4/27 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 : XXXXXXXXXXXX2317 Exp. Date : XXXX/XX Date : 04/24/2024 Time : 11:20:30 Entry Source : Manual Order ID : 52476708 Authorization # : 01470B Amount : $ 499.00 |