| Ordered Time | 2024-12-12 08:37:56 |
| Order Type | |
| Customer Name | Jesse Stout-Spivey Realty Group |
| Customer Account Number | 52456106 |
| Ordered By | Jessie |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | sin |
| Print Ad Finder | January Showcase |
| PO Number | |
| Print Location | Showcase |
| Print Section | |
| Print Position | |
| Print Size | 6 x 4.8 |
| Print Schedule Dates | 12/26/2024 |
| Print Rate | 175.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52456106 - Prepaid: 118708 (PP 12/26 AD) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX7342 Exp. Date : XXXX/XX Date : 12/10/2024 Time : 19:28:06 Entry Source : Manual Order ID : 52456106 Authorization # : 062751 Amount : $ 175.00 |