|
| Ordered Time | 2019-12-03 15:21:21 |
| 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) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Open HOuse |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 3x5BW |
| Print Schedule Dates | 12/13/19 (WED) Gazette |
| Print Rate | $244.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Attn: Linda
Billing: $16.30X9"= $244.50 Prepaid: Check #6273, another insertion to come totaling $510.90 |