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| Ordered Time | 2020-08-12 10:44:54 |
| Order Type | print |
| Customer Name | SOS |
| Customer Account Number | 48150223 |
| Ordered By | Debbie Dezell |
| 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, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Shred Event |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | 08-19-2020 SEQ
08-21-2020 PDN |
| Print Rate | 359.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | SEQ rate = $163 and PDN rate = $196.50. Will forward VPOS for payment. |