| Ordered Time | 2021-10-06 11:12:19 |
| Order Type | |
| Customer Name | Aberdeen PP |
| Customer Account Number | 52499999 |
| Ordered By | Steve |
| 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 | Thank you |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 10/09/2021 |
| Print Rate | 150.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT Prepaid: 97264 (PP 3X5 AD) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX9661 Exp. Date : XXXX/XX Date : 10/06/2021 Time : 14:08:59 Entry Source : Manual Order ID : 52499999 Authorization # : 53694D Amount : $ 150.00 |