Ordered Time2024-10-14 12:10:11
Order Typeprint
Customer NameTAL Building Centers/Bayview Building Materials
Customer Account Number52456077
Ordered ByBrett
Sales RepStephen Bove
Sales Rep Number4409
Sales Rep Emailstephen.bove@thedailyworld.com
Print Production Type5:EX
Print Production Instructions
Print Publication Name(s)The Daily World
Print ProductPP
Print Ad FinderNovember
PO Number
Print LocationPreprint
Print Section
Print Position
Print Size5225
Print Schedule Dates10/31/2024
Print Rate500.00 Flat Color
Green Edition
Print Sound EdgeNo
Additional Print InstructionsCustomer: 52456077 - Prepaid: 117718 (PP PREPRINT) 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 : 10/14/2024 Time : 13:41:59 Entry Source : Manual Order ID : 52456077 Authorization # : 000470 Amount : $ 500.00

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