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| Ordered Time | 2025-11-24 12:21:34 |
| Order Type | print |
| Customer Name | PORT OF PORT TOWNSEND |
| Customer Account Number | 48149536 |
| Ordered By | Scott Wilson |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | PrePrint Insert |
| Print Ad Finder | Sequim Port of PT report |
| PO Number | |
| Print Location | PrePrint |
| Print Section | |
| Print Position | |
| Print Size | 3000 pieces |
| Print Schedule Dates | 12/3 |
| Print Rate | $375 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This is a make good. please zero this out. |