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| Ordered Time | 2020-07-20 12:07:17 |
| Order Type | print |
| Customer Name | THE BIG ELK |
| Customer Account Number | 48149727 |
| Ordered By | Josue |
| 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 | August coupon |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | Every Friday from 07-31-20 to 08-21-20 |
| Print Rate | 135 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Use charge code: GRNT. Client has credit of $270 per Maggie in accounting. |