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| Ordered Time | 2025-05-30 14:36:22 |
| Order Type | print |
| Customer Name | Olympic Bluffs Cidery |
| Customer Account Number | 48155283 |
| Ordered By | Ginger |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 3:PC |
| Print Production Instructions | PC2770722 |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | SIN |
| Print Ad Finder | STL Lav 2025 |
| PO Number | |
| Print Location | Love |
| Print Section | S |
| Print Position | |
| Print Size | 3x1.875 |
| Print Schedule Dates | PDN 07-05-2025
SEQ 07-09-2025 |
| Print Rate | 495 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PDNSEQ (Combo). Customer wants to apply the $310 credit to the new order. Total charge for order is $185 - will forward VPOS for this payment. |