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Ordered Time | 2021-06-15 08:30:40 |
Order Type | print |
Customer Name | DUNGENESS KIDS COMPANY |
Customer Account Number | 48204211 |
Ordered By | Lara Stanton |
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 | SIN |
Print Ad Finder | SEQ Show the Love 2021 |
PO Number | |
Print Location | Love |
Print Section | S |
Print Position | |
Print Size | 1x2.375 |
Print Schedule Dates | PDN 07-25-2021
SEQ 07-28-2021 |
Print Rate | 200 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | ***ATTN: LINDA***
PDNSEQ (Combo). Please include 25% pick up discount. Total charge for ad is $150. Prepay account, will pick up check on 6/16/21 for payment - approved per Eran. |