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Ordered Time | 2022-03-03 14:50:16 |
Order Type | print |
Customer Name | Twin City Raceway |
Customer Account Number | 54149986 |
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 | rop |
Print Ad Finder | Twin City Raceway |
PO Number | |
Print Location | general |
Print Section | rop |
Print Position | |
Print Size | 6 x 21.25 |
Print Schedule Dates | March 6th & 13th 2022 |
Print Rate | $800 per as Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Prepayment $3200 for 6 full pages 4 paid and 2 free ads
including taxes 30.00
check # 2038 and total of check wrote for $3250.00
this account needs a 20.00 credit for the check overage please the other four ads will be scheduled 2 at time as well. |