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| Ordered Time | 2025-04-17 15:52:08 |
| Order Type | print |
| Customer Name | Hub |
| Customer Account Number | 48156679. |
| Ordered By | Roxanne |
| Sales Rep | Michael Martin |
| Sales Rep Number | 1107 |
| Sales Rep Email | michael.martin@peninsuladailynews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum, Peninsula Daily News, Sequim Gazette |
| Print Product | sin |
| Print Ad Finder | visitguide Genral PA |
| PO Number | |
| Print Location | visitgde PA general |
| Print Section | s |
| Print Position | |
| Print Size | 1 block -1.5 col x 2.9 |
| Print Schedule Dates | PDN 5/24
SEQ 5/28
FOF 5/29 |
| Print Rate | 175.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepay check #1074 |