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| Ordered Time | 2020-12-01 11:22:11 |
| Order Type | print |
| Customer Name | CLEAR WATER BIDETS |
| Customer Account Number | 48141868 |
| Ordered By | Sara Shearer |
| 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 | SIN |
| Print Ad Finder | Dec LOP |
| PO Number | |
| Print Location | Living |
| Print Section | L |
| Print Position | |
| Print Size | 3x5.25 |
| Print Schedule Dates | 12-30-2020 |
| Print Rate | 440 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Will forward VPOS form for payment |