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| Ordered Time | 2020-09-16 13:24:33 |
| Order Type | print |
| Customer Name | Lisa Dublin for Judge |
| Customer Account Number | 48152862 |
| Ordered By | Vivian Hansen |
| Sales Rep | Vivian Hansen |
| Sales Rep Number | 1121 |
| Sales Rep Email | vivian.hansen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum, Peninsula Daily News, Sequim Gazette |
| Print Product | D |
| Print Ad Finder | Political/Guaranteed A (Remove Bill Peach from ad) |
| PO Number | |
| Print Location | Guaranteed A |
| Print Section | |
| Print Position | |
| Print Size | 3x4" |
| Print Schedule Dates | Sunday PDN 9/20, Wed GAZ 9/30 and Thurs FOF 10/01 |
| Print Rate | 1,294.68 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Sunday PDN 9/20 $21.35 pci = $256.08 + $420 fc = $676.08....Wed GAZ 9/30 $16.30 pci = $195.60 + $190 fc = $385.60....Thurs 10/01 $10.25 pci = $123.00 + $110 fc = $233.00 for a grand total of $1,294.68... CC payment will be given to Holly since Kim is on vacation. |