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| Ordered Time | 2020-06-29 10:57:36 |
| Order Type | print |
| Customer Name | FYZICAL THERAPY & BALANCE |
| Customer Account Number | 48219261 |
| Ordered By | Donna |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | August SAC |
| PO Number | |
| Print Location | SoundAdv |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 08-12-2020
08-19-2020 |
| Print Rate | 99.50 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | Use charge code: GRNT
SAC = 1 share |