|
| Ordered Time | 2022-03-14 12:34:57 |
| 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 | rop |
| Print Section | rop |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | March 17 25 31st 2022 |
| Print Rate | 13.33 Flat Color |
| 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
thank you. |