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| Ordered Time | 2019-04-15 14:14:55 |
| Order Type | print |
| Customer Name | Prepay Account (Sequim) |
| Customer Account Number | 48299999 |
| Ordered By | Sequim FFA Alumni (Sheryl Greer) |
| 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 | Sequim FFA : Pre-Operetta Dinner, May 4 |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2col.X4.5 BW |
| Print Schedule Dates | 4/24/19 (WED) Gazette |
| Print Rate | $103.50 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: $11.50 NP rate X 9" = $103.50 Prepay: in full w/ credit card, gave to LC 4/15 |