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| Ordered Time | 2024-07-11 10:54:33 |
| Order Type | print |
| Customer Name | ROCHA FAMILY AUTO SALES |
| Customer Account Number | 48252110 |
| Ordered By | Mitchel |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 2:PU |
| Print Production Instructions | PU2764020 |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | July Sound Edge |
| PO Number | |
| Print Location | SEdg |
| Print Section | |
| Print Position | |
| Print Size | 4x7.5 |
| Print Schedule Dates | SEQ: 07-17-2024, 07-31-204
PDN: 07-20-2024, 07-27-2024 |
| Print Rate | 187.50 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | 4 ads on one IO. Please charge as follows: SEQ $187.50 per ad x 2 ads = $375 + PDN $375 per ad x 2 ads = $750. Total = $1125, 6 points. |