|
| Ordered Time | 2024-06-12 12:12:11 | 
| Order Type | print and web | 
| Customer Name | Cascade Party of Washington | 
| Customer Account Number | 52456105 | 
| Ordered By | Krist | 
| Sales Rep | Brooke Chapman | 
| Sales Rep Number | 4409 | 
| Sales Rep Email | brooke.chapman@thedailyworld.com | 
| Print Production Type | 1:NB | 
| Print Production Instructions |  | 
| Print Publication Name(s) | The Daily World | 
| Print Product | ROP | 
| Print Ad Finder | Cascade Party | 
| PO Number |  | 
| Print Location | Gen | 
| Print Section |  | 
| Print Position |  | 
| Print Size | 3 x 5 | 
| Print Schedule Dates | 06/15/2024
06/19/2024
06/18/2024
06/20/2024 | 
| Print Rate | 255.00 Flat Color | 
| Green Edition |  | 
| Print Sound Edge | No | 
| Additional Print Instructions | Customer: 52456105 -
   Prepaid: 115693 (PP POLITICAL ADS)
        ID: aadwlesl
=========== TRANSACTION RECORD ==========
 
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
 
        Sale - Approved
 
Card Type       : VI
Card Number     : XXXXXXXXXXXX9093
Exp. Date       : XXXX/XX
 
Date            : 06/12/2024
Time            : 15:07:36
 
Entry Source    : Manual
Order ID        : 52456105
Authorization # : 06931D
 
Amount          : $ 1120.00 | 
| Web Publication Name(s) | The Daily World | 
| Web Ad Finder | Cascade Party | 
| PO Number |  | 
| Web Start Date | 2024-06-15 | 
| Web End Date | 2024-06-22 | 
| Web Impressions | 10000 | 
| Web Multi-Market | 0 | 
| Web Market One  |  | 
| Web Market two  |  | 
| Web Market three  |  | 
| Web Market four  |  | 
| Web Rate | 100.00 Flat | 
| Web URL |  | 
| Digital Buy Type | Political advertising | 
| Web Sound Edge | No | 
| OO confirmation | 0 | 
| Additional Web Instructions | Customer: 52456105 -
   Prepaid: 115693 (PP POLITICAL ADS)
        ID: aadwlesl
=========== TRANSACTION RECORD ==========
 
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
 
        Sale - Approved
 
Card Type       : VI
Card Number     : XXXXXXXXXXXX9093
Exp. Date       : XXXX/XX
 
Date            : 06/12/2024
Time            : 15:07:36
 
Entry Source    : Manual
Order ID        : 52456105
Authorization # : 06931D
 
Amount          : $ 1120.00 |