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| Ordered Time | 2021-05-28 08:21:49 |
| Order Type | print |
| Customer Name | OLYPEN C/O SPROUTLOUD MEDIA |
| Customer Account Number | 48253309 |
| Ordered By | Geraldine |
| 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) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Olypen - DISH |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 4x5 |
| Print Schedule Dates | SEQ 06-02-2021
PDN 06-06-2021
SEQ 06-09-2021
PDN 06-13-2021 |
| Print Rate | 273 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | SEQ: 2 ads @ $273 each = $546. PDN: 2 ads @ $393 each = $786. Total to be charged = $1,332. Will forward VPOS. |