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| Ordered Time | 2021-10-20 09:43:36 |
| Order Type | print |
| Customer Name | Montesano Little League |
| Customer Account Number | 52476745 |
| Ordered By | Steve Bove |
| Sales Rep | Gunnar Ueda-Pencheri |
| Sales Rep Number | 4426 |
| Sales Rep Email | gunnar.ueda-pencheri@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | rop |
| Print Ad Finder | 2022 registration |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | 10/30/2021
11/06/2021
11/13/2021
11/20/2021
11/27/2021
12/04/2021
12/11/2021
12/18/2021
12/25/2021
01/01/2022
01/08/2022
01/15/2022
01/22/2022
01/29/2022 |
| Print Rate | 20.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52476745 -
Prepaid: 97609 (MONTE LITTLE LEAGUE)
ID: aadwkath
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX4237
Exp. Date : XXXX/XX
Date : 10/20/2021
Time : 11:55:20
Entry Source : Manual
Order ID : 52476745
Authorization # : 006541
Amount : $ 280.00 |