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Ordered Time | 2021-11-18 14:17:45 |
Order Type | print |
Customer Name | HEALTH SERVICES SEATTLE |
Customer Account Number | 51448698 |
Ordered By | Charleigh Grau |
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 |
Print Product | ROP |
Print Ad Finder | Wanted |
PO Number | |
Print Location | general |
Print Section | |
Print Position | Requests back of section A |
Print Size | 4x15 |
Print Schedule Dates | 12-01-2021
12-02-2021
12-03-2021 |
Print Rate | 480 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Requests back of section A. 3 ads x $480 = $1,440 total. |