|
| Ordered Time | 2025-04-14 14:51:31 |
| Order Type | print |
| Customer Name | PDN - PREPAID ACCT |
| Customer Account Number | 48199999 |
| Ordered By | Tristan Fields |
| 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) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | J Fields Art Sale |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x2.5 |
| Print Schedule Dates | 04-23-2025, 04-30-2025 |
| Print Rate | 60 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2 ads on one IO, will forward VPOS for payment |