|
| Ordered Time | 2021-08-12 15:43:58 |
| Order Type | print |
| Customer Name | DUNGENESS COURTE |
| Customer Account Number | 48204063 |
| Ordered By | Jan Orr |
| 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) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Workshop |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | 08-25-2021
09-01-2021
09-08-2021 |
| Print Rate | 163 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Pricing breakdown:
8/25 ad = $163
9/1 ad = $135.40
9/8 ad = $135.40
Total for 3 ads = $433.80 |