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| Ordered Time | 2021-09-17 14:48:11 |
| Order Type | print |
| Customer Name | brody broker |
| Customer Account Number | 48103508 |
| Ordered By | Willie |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | FCD |
| Print Ad Finder | Mark It SOLD - Willie PAID |
| PO Number | |
| Print Location | MarkSold |
| Print Section | C |
| Print Position | |
| Print Size | 3x3 |
| Print Schedule Dates | 9/22/21 |
| Print Rate | 48.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please schedule under sig page #2543013, no color charge - CCD Payment to follow |