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| Ordered Time | 2019-08-08 15:06:07 |
| Order Type | print |
| Customer Name | Prepay - Community Youth Services |
| Customer Account Number | 48199999 |
| Ordered By | Nathan LaChine |
| Sales Rep | Vivian Hansen |
| Sales Rep Number | 1121 |
| Sales Rep Email | vivian.hansen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | D |
| Print Ad Finder | Community Youth Services |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3" |
| Print Schedule Dates | 08-14-2019 08-21-2019 09-04-2019 10-02-2019 |
| Print Rate | 11.50 PCI Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | 6" x 11.50 pci = $69 plus $15 color charge per ad .. grand total=$336 .. check #112736 received today for $336 |