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| Ordered Time | 2024-08-20 15:07:51 |
| Order Type | print |
| Customer Name | Carlsborg VFW Post 6787 |
| Customer Account Number | 48256192 |
| Ordered By | Denise |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 2:PU |
| Print Production Instructions | PU2781581 |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | VFW |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x6 |
| Print Schedule Dates | 08-28-2024 |
| Print Rate | 250 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | will forward VPOS for payment |