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Ordered Time | 2022-01-31 13:53:55 |
Order Type | print |
Customer Name | OLGAs |
Customer Account Number | 54148783 |
Ordered By | SID |
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 | Olgas |
PO Number | |
Print Location | general |
Print Section | rop |
Print Position | |
Print Size | 2x4 |
Print Schedule Dates | feb 2, 4, 6 2022 |
Print Rate | 45.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | 45 per day prepaid ck # 1673 |