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| Ordered Time | 2026-03-27 12:16:11 |
| 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 | GFW - sponsor ads |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | SEQ: 05-06-2026
PDN: 05-07-2026 |
| Print Rate | 300 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2 ads on one IO, please charge as follows: PDN $330 + SEQ $300 = $630 total |