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| Ordered Time | 2019-04-15 10:28:30 |
| Order Type | print |
| Customer Name | Wedbush Securities |
| Customer Account Number | 51049723 |
| Ordered By | Katie Sleipness, Operations Manager |
| Sales Rep | Paul Brown |
| Sales Rep Number | 9060 |
| Sales Rep Email | pbrown@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kirkland Reporter, Mercer Island Reporter |
| Print Product | ROP |
| Print Ad Finder | Wedbush Securities |
| PO Number | |
| Print Location | General |
| Print Section | Display |
| Print Position | |
| Print Size | 3x6 |
| Print Schedule Dates | 4/24/19 (MIR)
4/26/19 (KIR) |
| Print Rate | 297.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | This customer a has check being over-nighted. Ok to schedule per Pili.
Check: #0441212
Amount: $600.00
Bank Drawn From: Union Bank of CA |