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| Ordered Time | 2022-03-21 12:23:27 |
| Order Type | print |
| Customer Name | House ACCT (YO TACOS) |
| Customer Account Number | 41000457 |
| Ordered By | NILA |
| 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 | YO TACOS |
| PO Number | |
| Print Location | CLOSE TO FRONT PLEASE |
| Print Section | ROP |
| Print Position | |
| Print Size | 1X4 |
| Print Schedule Dates | MARCH 22 2022 |
| Print Rate | 16.60 PER AD Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PREPAID CHECK AMOUNT 66.40 PLUS TAX IS $70.34
CHECK # 1310
ADDITIONAL ADS SCHEDULED ONCE ACCOUNT IS SET. |