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| Ordered Time | 2019-04-22 15:50:19 |
| Order Type | print |
| Customer Name | Sequim 5th Ave. Furniture (Oak Tree) |
| Customer Account Number | 48215003 |
| Ordered By | Jon Hall |
| Sales Rep | Harmony Liebert (SEQ 1201) |
| Sales Rep Number | 1201 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | SIN |
| Print Ad Finder | June LOP: |
| PO Number | |
| Print Location | Living |
| Print Section | L |
| Print Position | |
| Print Size | 2col.X5.25." full color (1/4 page, FC) |
| Print Schedule Dates | 6/12/19 (WED) Gazette/PDN |
| Print Rate | $610 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: $420 space + $190 color = $610 total |