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| Ordered Time | 2019-04-04 12:00:39 |
| Order Type | print |
| Customer Name | Brooksby DDS - Sequim Advanced Dental |
| Customer Account Number | 48244576 |
| Ordered By | Dr. Brooksby |
| Sales Rep | Harmony Liebert (SEQ 1201) |
| Sales Rep Number | 1201 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6col.X5", black & white |
| Print Schedule Dates | 5/5/19-5/26/19 (every WED) Gazette |
| Print Rate | $270 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: $9.00/col.in. BB rate @ 30" = $270 per ad |