|
| Ordered Time | 2024-05-14 15:14:56 |
| Order Type | print |
| Customer Name | Phoenix Chapter of Alaska State Firefighters Association |
| Customer Account Number | 54156036 |
| Ordered By | Lisa Musick |
| Sales Rep | Derek Lewis |
| Sales Rep Number | 4113 |
| Sales Rep Email | derek.lewis@peninsulaclarion.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Homer News, Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Firefighters |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 4ci x 6.6" |
| Print Schedule Dates | 5/18 KPC
5/22 KPC
5/23 HOM |
| Print Rate | 128 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PAID IN FULL
Customer: 54156036 -
Prepaid: 115141 (Firefighters)
ID: akpcdonn
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : MC
Card Number : XXXXXXXXXXXX0805
Exp. Date : XXXX/XX
Date : 05/14/2024
Time : 18:05:06
Entry Source : Manual
Order ID : 54156036
Authorization # : 199716
Amount : $ 384.00
========================================= |