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| Ordered Time | 2024-12-06 09:52:15 |
| Order Type | print |
| Customer Name | FYZICAL THERAPY & BALANCE |
| Customer Account Number | 48219261 |
| Ordered By | Donna |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 2:PU |
| Print Production Instructions | PU2793903 |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | ROP |
| Print Ad Finder | Hiring |
| PO Number | |
| Print Location | SEdg |
| Print Section | |
| Print Position | |
| Print Size | 4x.75 |
| Print Schedule Dates | 12-13-2024, 12-20-2024m 12-27-2024 |
| Print Rate | 196.67 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | 3 ads on one IO. Please charge as follows: 12/13 = $131.11 + 12/20 = $131.11 + 12/27 = $196.67. Total = $458.89. Please DO NOT add on green fees. |