| Ordered Time | 2020-02-20 16:37:37 |
| Order Type | |
| Customer Name | Lemay Associates |
| Customer Account Number | 54152476 |
| Ordered By | Linda |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Lemay Associates |
| PO Number | |
| Print Location | General page 3 |
| Print Section | pg 3 |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | Feb 28th March 6th 13th 20th 27th, |
| Print Rate | 30.00 per d Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Feb 28th March 6th 13th 20th 27th, $150.00 plus tax Your payment receipt is below. Thank you. Customer: 54152476 - Prepaid: 85092 (PPMT 54142476 tax ad) ID: akpcbeth =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX6845 Exp. Date : XXXX/XX Date : 02/20/2020 Time : 18:13:42 Entry Source : Manual Order ID : 54152476 Authorization # : 000714 Amount : $ 223.66 ========================================= |