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| Ordered Time | 2019-10-18 09:36:44 |
| Order Type | print |
| Customer Name | Prepay Account (Sequim) |
| Customer Account Number | 48299999 & 48199999 |
| Ordered By | Terri (Parkwood) |
| Sales Rep | Harmony Liebert (SEQ 1201) |
| Sales Rep Number | 1201 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News, Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Terri: Parkwood Harvest Artisan Fair |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | near "things to do" |
| Print Size | 2col.X4" BW |
| Print Schedule Dates | 10/23/19 (WED) Gaz
10/24/19 (Thurs) PDN |
| Print Rate | see below Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | ATTN: Linda (please both prepay accounts)
Billing: Gazette $11.50 X 8" = $92, PDN $11.35 X 8" = $90.80 (total $182.80 prepaid in full to LC direct. |