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| Ordered Time | 2024-07-23 07:53:08 |
| Order Type | print |
| Customer Name | TAL Building Centers / Bayview Building Materials |
| 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 | Inserts August |
| PO Number | |
| Print Location | Preprint |
| Print Section | |
| Print Position | |
| Print Size | 5225 |
| Print Schedule Dates | 07/27/2024 |
| Print Rate | 500.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52456007 -
Prepaid: 116356 (BAYVIEW 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 : 07/22/2024
Time : 15:59:06
Entry Source : Manual
Order ID : 52456007
Authorization # : 017580
Amount : $ 500.00 |