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| Ordered Time | 2019-10-25 14:07:07 |
| Order Type | print |
| Customer Name | Pegasus Cleaners |
| Customer Account Number | 48199999 |
| Ordered By | Carolyn Triebenbach |
| Sales Rep | Marilyn Parrish (1115) |
| Sales Rep Number | 1115 |
| Sales Rep Email | mparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | winter Sweater Coupon |
| PO Number | |
| Print Location | general |
| Print Section | A |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | SEQ Wed Oct 30, Nov 6,13,20,27 |
| Print Rate | 9.00 PCI BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | prepaid check #2004 $180.00 |