| Ordered Time | 2024-05-05 10:48:36 |
| Order Type | |
| Customer Name | Old Spots Bistro |
| Customer Account Number | 80152813 |
| Ordered By | Mike Tu |
| Sales Rep | Brian Read |
| Sales Rep Number | 0202 |
| Sales Rep Email | brian.read@whidbeynewsgroup.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey News Times |
| Print Product | SIN |
| Print Ad Finder | Islander |
| PO Number | |
| Print Location | book under cover 2764041 |
| Print Section | |
| Print Position | |
| Print Size | 1.5 x 2.1 |
| Print Schedule Dates | 05-29-2024 |
| Print Rate | 175 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | On May 1, 2024 customer mailed check for $139.80 for invoice #8219476 That invoice/ad was double booked in February 2024 in error and has since been voided by adjustment. Customer's May 1 payment should be applied to this ad, and customer has given credit card info for payment of the $37.69 balance. |