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| Ordered Time | 2019-10-19 19:38:38 |
| Order Type | print |
| Customer Name | SEquim 5th Ave. Furniture (Oak Tree) |
| Customer Account Number | 48215003 |
| Ordered By | John Hall |
| Sales Rep | Harmony Liebert (SEQ 1201) |
| Sales Rep Number | 1201 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | SIN |
| Print Ad Finder | LOP: December |
| PO Number | |
| Print Location | Living |
| Print Section | L |
| Print Position | |
| Print Size | 3col.X5.25" FC (1/4 pg FC) |
| Print Schedule Dates | 12/25/19 WED Gaz/PDN |
| Print Rate | 610 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: $420 space + $190 FC = $610 |