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| Ordered Time | 2021-11-05 14:38:15 |
| Order Type | print |
| Customer Name | SOLAR CITY |
| Customer Account Number | 48253124 |
| Ordered By | Cindy |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | FIN |
| Print Ad Finder | 2021 Hometown Holidays |
| PO Number | |
| Print Location | HoliShop |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | SEQ 11-17-2021
PDN 11-21-2021 |
| Print Rate | 90 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PDNSEQ (Combo). Please reference check #1028 for payment. |