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| Ordered Time | 2026-03-18 10:14:53 |
| Order Type | print |
| Customer Name | Sequim Medical Associates |
| Customer Account Number | 48240525 |
| Ordered By | Sara |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Dr. Divinsky |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | PDN 04-04-2026
SEQ 04-08-2026 |
| Print Rate | 300 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2 ads on one IO. Please charge as follows: PDN $300 + SEQ $250 = $550 total. Will forward VPOS for payment. |