|
| Ordered Time | 2019-03-07 11:16:00 |
| Order Type | print |
| Customer Name | Gazette Prepay - Sequim High School Swim Team Boosters |
| Customer Account Number | 48299999 |
| Ordered By | Tracy Swanson |
| 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, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Sequim High School Swim Team Boosters |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2col.X4", black and white |
| Print Schedule Dates | 3/20/19 Gazette (Wed)
3/22/19 PDN (Friday) |
| Print Rate | 182.80 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing:
3/20/19 Sequim Gazette $11.50/col.in. N.P. X 8"= $92.00
3/22/19 PDN $11.35/col.in. N.P. X 8" = $90.80
Total $182.80 |