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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. |