| Ordered Time | 2019-07-10 16:06:45 |
| Order Type | |
| Customer Name | LIGHT OF CHRIST |
| Customer Account Number | 83713275 |
| Ordered By | JUDI POTTER |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | FIN |
| Print Ad Finder | preschool |
| PO Number | |
| Print Location | preschool |
| Print Section | |
| Print Position | |
| Print Size | 4x2 |
| Print Schedule Dates | 08/16/2019 |
| Print Rate | 207.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | cc already processed Customer: 83713275 - LIGHT OF CHRIST LUTHERAN Prepaid: 78164 (LightofChristLuthera) ID: akengale =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX1087 Exp. Date : XXXX/XX Date : 07/10/2019 Time : 18:53:29 Entry Source : Manual Order ID : 83713275 Authorization # : 05988G Amount : $ 210.00 |