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| Ordered Time | 2024-11-13 15:32:18 |
| Order Type | print |
| Customer Name | DUNGENESS COURTE |
| Customer Account Number | 48204063 |
| Ordered By | Jan Orr |
| 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, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Workshop |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | SEQ: 11-20-2024, 11-27-2024
PDN: 11-18-2024, 11-22-2024, 11-29-2024 |
| Print Rate | 140 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please charge as follows: SEQ $140 x 2 + PDN $178 x 3 = $814 for 5 ads on one IO |