|
| Ordered Time | 2024-08-29 10:25:39 |
| Order Type | print |
| Customer Name | Harbor Foot & Ankle |
| Customer Account Number | 52476708 |
| Ordered By | Gail & Simone |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | fin |
| Print Ad Finder | Football Weekly 2024 |
| PO Number | |
| Print Location | football |
| Print Section | |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | 09/12/2024 09/19/2024 09/26/2024 10/03/2024 10/10/2024 10/17/2024 10/24/2024 10/31/2024 11/07/2024 11/14/2024 11/21/2024 |
| Print Rate | 147.41 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52476708 - HARBOR FOOT AND ANKLE
Prepaid: 116996 (FOOTBALL WEEKLY AD)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX2317
Exp. Date : XXXX/XX
Date : 08/29/2024
Time : 13:18:44
Entry Source : Manual
Order ID : 52476708
Authorization # : 09799B
Amount : $ 2268.00 |