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| Ordered Time | 2024-09-29 14:24:12 |
| Order Type | print |
| Customer Name | Re-Elect Randy Johnson |
| Customer Account Number | 48144792 |
| Ordered By | Vivian Hansen |
| Sales Rep | Vivian Hansen |
| Sales Rep Number | 1121 |
| Sales Rep Email | vivian.hansen@peninsuladailynews.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum, Peninsula Daily News, Sequim Gazette |
| Print Product | D |
| Print Ad Finder | A Guaranteed/Political/NEW |
| PO Number | |
| Print Location | A please |
| Print Section | |
| Print Position | A Guaranteed |
| Print Size | 2x3.5" |
| Print Schedule Dates | PDN Saturday 10/4, 10/11, 10/18, 10/25
GAZ Wed., 10/9, 10/16, 10/23, 10/30
FOF Thurs., 10/10, 10/17, 10/24, 10/31
This is paid with Check #7005 |
| Print Rate | $1,755.60 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PDN $31.90 pci = $223.30 x 4x = $893.20
GAZ $18.90 pci = $132.30 x 4x = $529.20
FOF $11.90 pci - $83.30 x 4x = $333.20
Grand total is $1,775.60 and this was paid for with Check # 7005. |