|
| Ordered Time | 2019-10-24 16:17:08 |
| Order Type | print |
| Customer Name | GRAYS HARBOR TRANSIT |
| Customer Account Number | 52475372 |
| Ordered By | KEN MEHIN |
| Sales Rep | Kimberly Oswald |
| Sales Rep Number | 4410 |
| Sales Rep Email | koswald@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | SIN |
| Print Ad Finder | TV WORLD |
| PO Number | |
| Print Location | TV |
| Print Section | |
| Print Position | PAGE 2 |
| Print Size | 3 X 2.25 |
| Print Schedule Dates | ADW (SAT.)
11/2/2019
11/9/2019
11/16/2019
11/23/2019
11/30/2019 |
| Print Rate | 272.50 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | THIS IS A TV WORLD AD. ACCOUNT # 52475372
BREAKDOWN OF CHARGES
ADW (SAT.)
11/2/2019 $54.50
11/9/2019 $54.50
11/16/2019 $54.50
11/23/2019 $54.50
11/30/2019 $54.50 |