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| Ordered Time | 2021-11-18 10:06:32 |
| Order Type | print |
| Customer Name | Cedars at Dungeness |
| Customer Account Number | 48204015 |
| Ordered By | Bruce Durning/Chad Wagner |
| Sales Rep | Marilyn Parrish (1115) |
| Sales Rep Number | 1115 |
| Sales Rep Email | mparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | Trade Agreement: Thank you - Golf Tournament |
| PO Number | |
| Print Location | General (A Section) |
| Print Section | |
| Print Position | |
| Print Size | 3col.X10" full color |
| Print Schedule Dates | 11/24/21 (Wednesday) PDN |
| Print Rate | see below Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Billing:$8.33/in. X 30" = $249.90 + $165 color = $414.90
Trade Agreement:
I will be submitting an adjustment (trade agreement) to zero this out per our new instructions for traded advertising. Because this is "prepay" account, I have also emailed CSR to request they change status or allow you to submit this ticket as is. I f there is an issue, please call me ASAP. Once I have an ad # will submit adjustment. Harmony 360-460-5795. |