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| Ordered Time | 2025-07-11 13:46:53 |
| Order Type | print |
| Customer Name | Fiber X |
| Customer Account Number | 48155150 |
| Ordered By | mary sue |
| 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) | Peninsula Daily News, Sequim Gazette |
| Print Product | Sin Combo PDNSEQ |
| Print Ad Finder | fair tab 2025 clallam |
| PO Number | |
| Print Location | CLfair2 |
| Print Section | Y |
| Print Position | page 2 |
| Print Size | Full Page - 6 col x 9.75” |
| Print Schedule Dates | Publish Dates: 8/6 SEQ
08/9 PDN |
| Print Rate | 850.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepay check # 1168 |