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| Ordered Time | 2024-04-11 11:23:42 |
| Order Type | print |
| Customer Name | BOYS & GIRLS CLUB/OLYMPIC PEN |
| Customer Account Number | 48202017 |
| Ordered By | Janet |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | Preprint |
| Print Ad Finder | May Newsletter |
| PO Number | |
| Print Location | Preprint |
| Print Section | |
| Print Position | |
| Print Size | 12pg tab |
| Print Schedule Dates | PDN 05-25-2024
SEQ 05-29-2024 |
| Print Rate | 2700 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Size: 12pg tab. Quantity: PDN = 10,000 + SEQ = 4,000 (plus 300 overrun for customer). Please charge as follows: PDN $1,890 = SEQ $810 = $2,700 total. |