|
| Ordered Time | 2019-07-19 16:22:50 |
| Order Type | print |
| Customer Name | Sequim 5th Ave. Furniture (Oak Tree) |
| Customer Account Number | 48215003 |
| Ordered By | John Hall |
| Sales Rep | Harmony Liebert (SEQ 1201) |
| Sales Rep Number | 1201 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | Sin |
| Print Ad Finder | '19 Living - September |
| PO Number | |
| Print Location | Living |
| Print Section | L |
| Print Position | |
| Print Size | 3col.X5.25 full color (1/4pg FC) |
| Print Schedule Dates | 9/11/19 WED - Gaz/PDN |
| Print Rate | $610 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: color $190 Prepay: he requests i p/u 8/9 (not required) |