| Ordered Time | 2024-05-10 15:18:33 |
| Order Type | |
| Customer Name | Strategies 360 - Grant Aviation |
| Customer Account Number | 54054211 |
| Ordered By | Chris Munroe |
| Sales Rep | Derek Lewis |
| Sales Rep Number | 4113 |
| Sales Rep Email | derek.lewis@peninsulaclarion.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Grant Aviation |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6 Column X 21" |
| Print Schedule Dates | 5/15/2024 |
| Print Rate | 1419 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 54054211 - Prepaid: 115087 (Strategies 360-Grant) ID: akpcdonn =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : MC Card Number : XXXXXXXXXXXX3764 Exp. Date : XXXX/XX Date : 05/10/2024 Time : 18:07:27 Entry Source : Manual Order ID : 54054211 Authorization # : 063083 Amount : $ 1419.00 |