| Ordered Time | 2021-10-19 09:09:31 |
| Order Type | |
| Customer Name | All that Glitters |
| Customer Account Number | 52477022 |
| Ordered By | Gale |
| 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 | We're Open |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | 10/21/2021 10/23/2021 |
| Print Rate | 30.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52477022 - Prepaid: 97551 (all that glitters) ID: aadwkath =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX9451 Exp. Date : XXXX/XX Date : 10/18/2021 Time : 15:31:24 Entry Source : Manual Order ID : 52477022 Authorization # : 418113 Amount : $ 60.00 |