|
| Ordered Time | 2021-09-02 10:43:19 |
| Order Type | print |
| Customer Name | Christmastown Kiwanas |
| Customer Account Number | 52476821 |
| Ordered By | Duane Wilson |
| 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 | Blue Grass |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 2 x 7 |
| Print Schedule Dates | 09/04/2021
09/07/2021
09/08/2021
09/09/2021
09/11/2021 |
| Print Rate | 70.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52476821 - CHRISTMASTOWN KIWANIS
Prepaid: 96427 (PP 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 : XXXXXXXXXXXX3783
Exp. Date : XXXX/XX
Date : 08/31/2021
Time : 12:03:48
Entry Source : Manual
Order ID : 52476821
Authorization # : 00460G
Amount : $ 350.00 |