| Ordered Time | 2024-05-17 17:58:09 |
| Order Type | |
| Customer Name | ADW HOUSE ADS ONLY |
| Customer Account Number | 52482573 |
| Ordered By | Javier Garcia |
| Sales Rep | Michaela Leach |
| Sales Rep Number | 4426 |
| Sales Rep Email | michaela.leach@soundpublishing.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | SIN |
| Print Ad Finder | PNW Finishing |
| PO Number | |
| Print Location | local |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | 5/29/24 6/5/24 6/12/24 |
| Print Rate | 25 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Your payment receipt is below. Thank you. Customer: 52499999 - ABERDEEN PREPAID ACCOUNT Prepaid: 115237 (3 2X3 PP 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 : XXXXXXXXXXXX0248 Exp. Date : XXXX/XX Date : 05/17/2024 Time : 16:38:25 Entry Source : Manual Order ID : 52499999 Authorization # : 033825 Amount : $ 75.00 ========================================= |