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Ordered Time | 2019-09-19 11:23:17 |
Order Type | print |
Customer Name | Kelli Curtis |
Customer Account Number | 51049958 |
Ordered By | Teresa Thompson |
Sales Rep | MacKenzie Schwartz |
Sales Rep Number | 9057 |
Sales Rep Email | mschwartz@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Kirkland Reporter |
Print Product | ROP |
Print Ad Finder | Kelli Curtis for Kirkland City Council Ad 6 |
PO Number | |
Print Location | General |
Print Section | Display |
Print Position | |
Print Size | 3x6 |
Print Schedule Dates | 09-27-2019 |
Print Rate | 495.00 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | Political/Prepaid.
This ad has been paid for with Check number 1022. Check #1022 was written for a total amount of $994.50. This ad cost is $497.25. She will be placing two more ads. One ad will be paid for with the other half of this Check #1022. She is sending another check for the remaining balance. I will not book the other ads until we have received the next check. |