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| Ordered Time | 2020-07-21 12:45:48 |
| 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) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | August Grant |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 08-26-2020
09-02-2020 |
| Print Rate | 198 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please use charge code: GRNT. $198 for first ad & $0 for second ad = $198 total charge. |