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| Ordered Time | 2019-11-01 10:02:11 |
| Order Type | print |
| Customer Name | Save Our Sequim (S.O.S.) |
| Customer Account Number | 48150223 |
| Ordered By | Rose Marschall/Jodi Wilke |
| 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) | Sequim Gazette |
| Print Product | ROP |
| Print Ad Finder | Is the Sequim City Council Responsible? |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x5BW |
| Print Schedule Dates | 11/6/19 (WED) Gaz. |
| Print Rate | $244.50 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Billing: $16.30/in. advocacy rate Prepay: in full to LC 10/31/19 |