|
| Ordered Time | 2021-10-08 14:08:46 |
| Order Type | print and web |
| Customer Name | DAN PIPER - NORTH STAR REALTY |
| Customer Account Number | 52444459 |
| Ordered By | Dan |
| 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 | sin |
| Print Ad Finder | November Showcase |
| PO Number | |
| Print Location | Showcase |
| Print Section | |
| Print Position | |
| Print Size | 3 x 4.8 |
| Print Schedule Dates | 10/28/2021 |
| Print Rate | 50.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Your payment receipt is below.
Thank you.
Customer: 52444459 - DAN PIPER - NORTH STAR REALTY
Prepaid: 97329 (10/28 SHOWCASE)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX3384
Exp. Date : XXXX/XX
Date : 10/08/2021
Time : 17:07:36
Entry Source : Manual
Order ID : 52444459
Authorization # : 060735
Amount : $ 57.50 |
| Web Publication Name(s) | The Daily World |
| Web Ad Finder | November Showcase |
| PO Number | |
| Web Start Date | 2021-10-28 |
| Web End Date | 2021-11-24 |
| Web Impressions | 20000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 7.50 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | |