| Ordered Time | 2024-06-26 09:28:05 |
| Order Type | |
| Customer Name | CHIEF TAHOLAH DAYS |
| Customer Account Number | 52477581 |
| Ordered By | Kari |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2720212 |
| Print Publication Name(s) | The Daily World |
| Print Product | fin |
| Print Ad Finder | 4th of July |
| PO Number | |
| Print Location | 4th of July |
| Print Section | |
| Print Position | |
| Print Size | 6 x 10 |
| Print Schedule Dates | 06/29/2024 |
| Print Rate | 499.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52477581 - CHIEF TAHOLAH DAYS Prepaid: 115969 (PP 6/29 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 : XXXXXXXXXXXX9871 Exp. Date : XXXX/XX Date : 06/26/2024 Time : 12:12:38 Entry Source : Manual Order ID : 52477581 Authorization # : 027938 Amount : $ 499.00 |