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Ordered Time | 2020-07-06 09:22:02 |
Order Type | print |
Customer Name | OAK TREE FURNITURE |
Customer Account Number | 48215003 |
Ordered By | Jon Hall |
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 | FIN |
Print Ad Finder | Sequim Shop Local |
PO Number | |
Print Location | ShopLocl |
Print Section | |
Print Position | |
Print Size | 2x4 |
Print Schedule Dates | Every Wednesday from 07-15-2020 to 08-26-2020 |
Print Rate | 90 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Separate ad number for each ad. 7 ads total. Use charge code: GRNT. Check #8522 to Linda for half of total. |