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| Ordered Time | 2026-04-28 14:54:16 |
| Order Type | print |
| Customer Name | JAMIE PARRISH PLUMBING |
| Customer Account Number | 48292349 |
| Ordered By | Kristal |
| Sales Rep | Madison Truesdell |
| Sales Rep Number | 1204 |
| Sales Rep Email | madisontruesdell@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Superkid Billing Only |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 05-20-2026 |
| Print Rate | 50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | For billing only. |