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Ordered Time | 2024-07-03 09:25:47 |
Order Type | print |
Customer Name | PDN - PREPAID ACCT |
Customer Account Number | 48199999 |
Ordered By | Michael Knobel |
Sales Rep | Lara Stanton |
Sales Rep Number | 1204 |
Sales Rep Email | lara.stanton@sequimgazette.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Sequim Gazette |
Print Product | ROP |
Print Ad Finder | Bahai Prayer |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 2x4 |
Print Schedule Dates | 07-10-2024 |
Print Rate | 96.64 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | will forward VPOS for payment |