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| Ordered Time | 2020-09-22 17:04:50 |
| Order Type | print |
| Customer Name | Cedar Greens Cannabis |
| Customer Account Number | 48250356 |
| Ordered By | Mike Smith |
| Sales Rep | Marilyn Parrish (1115) |
| Sales Rep Number | 1115 |
| Sales Rep Email | mparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Brand Builder w/ color |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x4 full color |
| Print Schedule Dates | 10/7, 10/14, 10/21, 10/28 (WED) 4x SEQ |
| Print Rate | $92 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | $92/ad, prepay check #1263 (LC should have received in Sequim office) total of $648 will include WEB for $280 ticket to come next. |