|
| Ordered Time | 2024-11-05 11:49:50 |
| Order Type | print |
| Customer Name | Country Christmas Bazaar |
| Customer Account Number | 52452197 |
| Ordered By | Carrie |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | 2024 |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | 11/16/2024
11/19/2024
11/20/2024
11/21/2024 |
| Print Rate | 15.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52452917 -
Prepaid: 118136 (PP ADS)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : MC
Card Number : XXXXXXXXXXXX5206
Exp. Date : XXXX/XX
Date : 11/05/2024
Time : 14:24:24
Entry Source : Manual
Order ID : 52452917
Authorization # : 210733
Amount : $ 60.00 |