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| Ordered Time | 2021-01-08 11:54:03 |
| Order Type | print |
| Customer Name | Peter Black Real Estate |
| Customer Account Number | 48202406 |
| Ordered By | Client |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | FCd |
| Print Ad Finder | MarkItSold Tom Blore |
| PO Number | |
| Print Location | MarkSold |
| Print Section | C |
| Print Position | |
| Print Size | 6x3 |
| Print Schedule Dates | 01-13-2021 |
| Print Rate | 96 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid via Check #2363, please schedule under sig ad #2543013 |