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| Ordered Time | 2020-07-13 10:14:00 |
| Order Type | print |
| Customer Name | HARRISON'S FOOTWEAR |
| Customer Account Number | 48208124 |
| Ordered By | Tracy |
| 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) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | July SAC |
| PO Number | |
| Print Location | SoundAdv |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 07-24-2020
07-26-2020 |
| Print Rate | 398 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | SAC - $398 for each ad. Please use charge code: GRNT. |