| Ordered Time | 2021-04-21 10:13:48 |
| Order Type | |
| Customer Name | GH Community Hospital |
| Customer Account Number | 52476440 |
| Ordered By | Christopher |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | sin |
| Print Ad Finder | Destinations 2021 |
| PO Number | |
| Print Location | Inner Harbor |
| Print Section | |
| Print Position | |
| Print Size | 4 x 10 |
| Print Schedule Dates | 06/01/2021 |
| Print Rate | 999.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52476440 - GRAYS HARBOR COMMUNITY HOSPITA Prepaid: 93634 (PP WCM) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : MC Card Number : XXXXXXXXXXXX6059 Exp. Date : XXXX/XX Date : 04/20/2021 Time : 15:22:19 Entry Source : Manual Order ID : 52476440 Authorization # : 41022G Amount : $ 999.00 |