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| Ordered Time | 2025-11-10 10:50:00 |
| Order Type | print |
| Customer Name | Doty*Fryer*Gellor Insurance |
| Customer Account Number | 48100439 |
| Ordered By | Vivian Hansen |
| Sales Rep | Vivian Hansen |
| Sales Rep Number | 1121 |
| Sales Rep Email | vivian.hansen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | D |
| Print Ad Finder | FOT/Gift Certificate $3,000 total |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x5" |
| Print Schedule Dates | Saturday PDN 11/15, 22, 29
Wednesday SEQ 11/19, 26 |
| Print Rate | $0 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PDN $276.25 flat rate x 3 - 100% Festival of Trees GC (AV) = 0
SEQ $170.25 flat rate x 2 - 100% Festival of Trees GC (AV) = 0 |