|
| Ordered Time | 2026-01-08 16:00:37 |
| Order Type | print |
| Customer Name | Northwest Bras |
| Customer Account Number | 48256784 |
| Ordered By | Kelly |
| Sales Rep | Lara Stanton |
| Sales Rep Number | 1204 |
| Sales Rep Email | lara.stanton@sequimgazette.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | FIN |
| Print Ad Finder | Chamber Update |
| PO Number | |
| Print Location | Chamber |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | 01-21-2026 |
| Print Rate | 85 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Will forward VPOS for payment |