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| Ordered Time | 2021-07-07 08:53:49 |
| Order Type | print |
| Customer Name | PAPA MURPHY'S (PAPAWA 112) |
| Customer Account Number | 48253459 |
| Ordered By | BEN VONRUDEN |
| 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 | July Specials |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | 1) PDN 07-11-2021, SEQ 07-14-2021
2) PDN 07-18-2021, SEQ 07-21-2021
3) PDN 07-25-2021, SEQ 07-28-2021 |
| Print Rate | 64.50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Charge CCRD on file with accounting. Please create separate ad numbers for each week (1 PDN ad & 1 SEQ ad on same ticket per week). $64.50 per ad = $129 per week for 2 ads. Please let me know if this doesn't make sense. Thank you! |