| Ordered Time | 2020-05-27 11:37:00 |
| Order Type | |
| Customer Name | Bell & Davis |
| Customer Account Number | 48252645 |
| Ordered By | Tanya |
| Sales Rep | Marilyn Parrish (1115) |
| Sales Rep Number | 1115 |
| Sales Rep Email | mparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Bell & Davis |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | A3 or A5 |
| Print Size | 3 x 2.5 |
| Print Schedule Dates | June 3, 10 , 17, 24; July 1,8,15,22,29; August 5, 12, 19, 26; Sept. 2, 9, 16, 23, 30; Oct. 7, 14, 21, 28; Nov. 4, 11, 18, 25. |
| Print Rate | 9.99 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This account is marked as prepaid but is not a pre pay. Laura Damon tried to fix it but is waiting for Dicy because she can't figure it out. You can email Laura for approval. thanks, Marilyn |