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| Ordered Time | 2019-04-11 13:37:07 |
| Order Type | print |
| Customer Name | Brooksby DDS - Sequim Advanced Dental |
| Customer Account Number | 48244576 |
| Ordered By | Dr. Brooksby |
| Sales Rep | Harmony Liebert (SEQ 1201) |
| Sales Rep Number | 1201 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Brooksby |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6col.X5", black & white |
| Print Schedule Dates | 10/20/19 thru 10/30/19 (5x, every Wednesday) Gazette |
| Print Rate | $270 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Ad Line: Brooksby, Billing: $9.00/col.in. X 30" = $270/ad |