|
| Ordered Time | 2021-04-23 12:52:19 |
| Order Type | print |
| Customer Name | Cedar |
| Customer Account Number | 48250356 |
| Ordered By | Michael Smith |
| Sales Rep | Marilyn Parrish (1115) |
| Sales Rep Number | 1115 |
| Sales Rep Email | mparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | May Brand Builder - SEQ |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x4FC |
| Print Schedule Dates | 5/5/21 - 5/26/21 (4x WED) SEQ |
| Print Rate | $92.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Attn: Linda- prepay check #1423 |