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| Ordered Time | 2021-01-13 17:15:39 |
| Order Type | print |
| Customer Name | tom blore |
| Customer Account Number | 48202406 |
| Ordered By | tom |
| 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 | Mark It SOLD |
| PO Number | |
| Print Location | MarkSold |
| Print Section | C |
| Print Position | |
| Print Size | 6x3 |
| Print Schedule Dates | 1/20/21 - 3/30/21 ... EVERY Wednesday from Jan 20 to June 30th ( these need to be individual ad #s as the creative will change every week. ) |
| Print Rate | 96.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid via Check #2363, please schedule under sig ad #2543013
1/20/21 - 3/30/21 ... EVERY Wednesday from Jan 20 to June 30th ( these need to be individual ad #s as the creative will change every week. ) |