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Ordered Time | 2019-11-18 12:01:14 |
Order Type | print |
Customer Name | Save Our Sequim (S.O.S.) |
Customer Account Number | 48150223 |
Ordered By | Jodi Wilke |
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 | ROP |
Print Ad Finder | SOS goes to Italy |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 3x8FC |
Print Schedule Dates | 11/20/19 (WED) Gazette |
Print Rate | $581.20 Flat Color |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | Billing: $16.30pci (advocacy rate) X 24" = $391.20 + $190FC = $581.20 Prepayment: rep has credit card in full, will give to LC 11/18 :O) |