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| Ordered Time | 2024-10-21 10:41:07 |
| Order Type | print |
| Customer Name | PDN - PREPAID ACCT |
| Customer Account Number | 48199999 |
| Ordered By | Mike Schmidt |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | Knights of Columbus |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 11-02-2024 |
| Print Rate | 389.10 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Will forward VPOS for payment |