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| Ordered Time | 2024-12-09 12:04:45 |
| Order Type | print |
| Customer Name | PDN - PREPAID ACCT |
| Customer Account Number | 48199999 |
| Ordered By | Shirley Anderson |
| 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 | Handel with Care |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | PDN: 12-13-2024, 12-20-2024, 12-27-2024
SEQ: 12-18-2024, 12-25-2024 |
| Print Rate | 57 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 5 ads on one IO = $285 total. Will forward VPOS for payment. |