|
| Ordered Time | 2026-04-06 12:56:26 |
| Order Type | print |
| Customer Name | Anacortes Walkfest |
| Customer Account Number | 51457127 |
| Ordered By | Tom Decker |
| Sales Rep | Austin Jacobs |
| Sales Rep Number | 1758 |
| Sales Rep Email | austin.jacobs@heraldnet.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | ROP |
| Print Ad Finder | Anacortes Walkfest Faux Sticky |
| PO Number | Anacortes Walkfest Faux Sticky |
| Print Location | EDH Faux Sticky |
| Print Section | EDH |
| Print Position | Faux Sticky Position |
| Print Size | 3.222 by 2.75 |
| Print Schedule Dates | 04/08/2026 |
| Print Rate | 500 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Payment was submit for $1500,
and this $500 charge is the last of the money being charged to their account.
One Faux sticky was charged as $0 so you don't need to fix billing, I've spoke with the client all is well. |