|
Ordered Time | 2019-12-03 15:20:22 |
Order Type | print |
Customer Name | Sequim Medical Associates |
Customer Account Number | 48240525 |
Ordered By | Pam Priest |
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) | Peninsula Daily News |
Print Product | ROP |
Print Ad Finder | Open House |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 3col.X3" BW |
Print Schedule Dates | 12/10/19 (SUN) PDN |
Print Rate | $266.40 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Attn: Linda
Billing: $29.60X9"= $266.40 Prepaid: Check #6273, another insertion to come totaling $510.90 |