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| Ordered Time | 2024-06-26 14:57:00 |
| Order Type | print |
| Customer Name | forks chamber |
| Customer Account Number | 48102126 |
| Ordered By | Lissy |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | Pres |
| Print Ad Finder | LOP Over Run / 500 |
| PO Number | |
| Print Location | PressChg |
| Print Section | |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 6/26/24 |
| Print Rate | 250.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | this is a press charge for an overrun of LOP |