|
| Ordered Time | 2019-09-26 11:15:17 |
| Order Type | print |
| Customer Name | GRAYS HARBOR TRANSIT |
| Customer Account Number | 52475372 |
| Ordered By | MANAGER |
| Sales Rep | Kimberly Oswald |
| Sales Rep Number | 4410 |
| Sales Rep Email | koswald@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | SIN |
| Print Ad Finder | TV WORLD |
| PO Number | |
| Print Location | TV |
| Print Section | |
| Print Position | PAGE 2 |
| Print Size | 3 X 2.25 |
| Print Schedule Dates | ADW
10/5/19 $54.50
10/12/19 $54.50
10/19/19 $54.50
10/26/19 $54.50
TOTAL $218.00 |
| Print Rate | 218.00 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | ADW - BREAKDOWN OF CHARGES.
THIS IS A TV WORLD AD. AD # 2396813
10/5/19 $54.50
10/12/19 $54.50
10/19/19 $54.50
10/26/19 $54.50
TOTAL $218.00 |