|
| Ordered Time | 2019-11-18 15:43:39 |
| 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 | ROP |
| Print Ad Finder | BB: 40% off Factory Closeout |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x3FC |
| Print Schedule Dates | 12/4/19-12/25/19 (4x WED) Gazette |
| Print Rate | $69 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: $9/in.X6"= $54 = $15FC = $69 Prepay: check #8370 LC |