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| Ordered Time | 2021-01-13 09:06:58 |
| Order Type | print |
| Customer Name | DUNGENESS RIVER AUDUBON CENTER |
| Customer Account Number | 48204161 |
| Ordered By | Jan |
| 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 | ROP |
| Print Ad Finder | Green Valentine |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | 01-27-2021
02-03-2021 |
| Print Rate | 84 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 1st ad = $84 ($69 + $15 color charge)
2nd ad = $70.20 ($69 - 20% pick up discount = $55.20 + $15 color charge)
Total = $154.20 |