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| Ordered Time | 2022-03-14 12:33:06 |
| Order Type | print |
| Customer Name | Kylie Morse Redoubt Keller Williams |
| Customer Account Number | 54153630 |
| Ordered By | Kylie |
| 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 | Kylie Morse |
| PO Number | |
| Print Location | General |
| Print Section | rop |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | March 15th 22nd 29th 2022 |
| Print Rate | 13.33 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This is a camera ready ad
prepaid cash receipt # 19348 $107.16 for ad run and remaining balance on account.
Ad run $84.09 balance on account $22.68
The other three ads are coming through shortly to complete the order. |