| Ordered Time | 2024-06-25 14:41:03 |
| Order Type | |
| Customer Name | TAL Building Centers/Bayview |
| Customer Account Number | 52456077 |
| Ordered By | Brett |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | PP |
| Print Ad Finder | Pre print 6/29 |
| PO Number | |
| Print Location | Preprint |
| Print Section | |
| Print Position | |
| Print Size | 5225 |
| Print Schedule Dates | 06/29/2024 |
| Print Rate | 500.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52456077 - Prepaid: 115945 (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 : 06/25/2024 Time : 17:20:49 Entry Source : Manual Order ID : 52456077 Authorization # : 065698 Amount : $ 500.00 |