|
| Ordered Time | 2025-10-06 12:34:39 |
| Order Type | print |
| Customer Name | DUNGENESS VALLEY HEALTH & |
| Customer Account Number | 48204111 |
| Ordered By | Pennie |
| 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 | WOW |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 11-05-2025
12-03-2025 |
| Print Rate | 181.20 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please create separate ad numbers for each ad (2 ads total). $181.20 - 50% (AV) = $90.60 total per ad. |