|
| Ordered Time | 2021-06-11 09:31:38 |
| Order Type | print |
| Customer Name | Big Top Promotions (L.C. Sports) |
| Customer Account Number | 81640966 |
| Ordered By | Craig Terry |
| 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 | ROP |
| Print Ad Finder | July 2-4 show Ocean Shores |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | 06/29/2021
06/30/2021
07/01/2021
07/03/2021 |
| Print Rate | 200.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 81640966 - BIG TOP PROMOTIONS
Prepaid: 94676 (4 - 1/4 PG ADS)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : MC
Card Number : XXXXXXXXXXXX5500
Exp. Date : XXXX/XX
Date : 06/11/2021
Time : 12:28:01
Entry Source : Manual
Order ID : 81640966
Authorization # : 484315
Amount : $ 800.00 |