| Ordered Time | 2024-05-30 09:50:00 |
| Order Type | |
| Customer Name | TAL Building Centers / Bayview Building Materials |
| Customer Account Number | 52456077 |
| Ordered By | Brett |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | PP |
| Print Ad Finder | Inserts |
| PO Number | |
| Print Location | Preprint |
| Print Section | |
| Print Position | |
| Print Size | 5225 |
| Print Schedule Dates | 06/01/2024 |
| Print Rate | 500.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please expedite, Late ad!!!!! Customer: 52456077 - Prepaid: 115475 (pp inserts) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : MC Card Number : XXXXXXXXXXXX9300 Exp. Date : XXXX/XX Date : 05/30/2024 Time : 12:45:55 Entry Source : Manual Order ID : 52456077 Authorization # : 005574 Amount : $ 500.00 |