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| Ordered Time | 2025-10-27 12:33:36 |
| Order Type | print |
| Customer Name | Sound Community Bank |
| Customer Account Number | 48219011 |
| Ordered By | Cristina |
| 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) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Nov SEdg |
| PO Number | |
| Print Location | SEdg |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | Every Wednesday from 11-05-2025 to 11-26-2025 |
| Print Rate | 87.37 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | Please create separate ad numbers for each date and charge as follows: 2x $87.37 + 2x $87.38 = $349.50 total for 4 ads |