| Ordered Time | 2024-05-15 09:03:42 |
| Order Type | |
| Customer Name | Old Hickory Sheds |
| Customer Account Number | 52452371 |
| Ordered By | Curt |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | sin |
| Print Ad Finder | Graduation 2024 |
| PO Number | |
| Print Location | Graduate |
| Print Section | |
| Print Position | |
| Print Size | 6 X 9.75 |
| Print Schedule Dates | 05/30/2024 |
| Print Rate | 650.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Use $325.00 on account and rest of payment below... Customer: 52452371 - Prepaid: 115160 (GRAD PG - UPSIZED) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX0148 Exp. Date : XXXX/XX Date : 05/15/2024 Time : 11:54:34 Entry Source : Manual Order ID : 52452371 Authorization # : 028417 Amount : $ 325.00 |