|
| Ordered Time | 2022-02-02 16:37:05 |
| Order Type | print |
| Customer Name | Olgas |
| Customer Account Number | 54148783 |
| Ordered By | JOHN |
| 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 | SIN PG 2635025 |
| Print Ad Finder | olgas |
| PO Number | |
| Print Location | sin 2635025 |
| Print Section | sin 2635025 |
| Print Position | |
| Print Size | 2 x 4 |
| Print Schedule Dates | Feb 9th 11th (13th FREE AD) 2022 |
| Print Rate | $45.00 per ad with one day free Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer prepaid already ck# 1673
total amount $224.19
including taxes (14.59tax)
$238.50
this payment includes payments on ads in order #2633894 let me know if there is any questions for this |