|
| Ordered Time | 2026-03-27 12:14:27 |
| Order Type | print |
| Customer Name | SEQUIM IRRIGATION FESTIVAL |
| Customer Account Number | 48219072 |
| Ordered By | Michelle |
| 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) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | CCW sponsor ads |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | PDN: 4-25-2026, 4-30-2026
SEQ: 4-29-2026 |
| Print Rate | 550 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 3 ads on one IO, please charge as follows: PDN $660 x 2 + SEQ $550 = $1,870 total |