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Ordered Time | 2019-11-20 16:16:53 |
Order Type | print |
Customer Name | HOQUIAM BUSINESS ASSOC |
Customer Account Number | 52476552 |
Ordered By | JODY - PRESIDENT |
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 | ROP |
Print Ad Finder | HOQUIAM BUSINESS HOLIDAY |
PO Number | |
Print Location | GENERAL |
Print Section | |
Print Position | |
Print Size | 6 X 4 |
Print Schedule Dates | 11/28/2019- ADW
11/30/2019- ADW
12/3/2019- ADW
12/5/2019- ADW |
Print Rate | $800.00 Flat Color |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | 11/28/2019- ADW $266.67
11/30/2019- ADW $266.67
12/3/2019- ADW FREE PICK UP.
12/3/2019- ADW $266.67
TOTAL = $800.00
CHECK # 4213.
THANK YOU. |