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| Ordered Time | 2022-04-07 11:11:59 |
| Order Type | print |
| Customer Name | River City Cheer |
| Customer Account Number | 41001384 |
| Ordered By | jessica |
| 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 ham 2646689 |
| Print Ad Finder | RCCG |
| PO Number | |
| Print Location | HAM PG |
| Print Section | HAM PG |
| Print Position | |
| Print Size | 1 x 2 |
| Print Schedule Dates | April 8/9/12-22 |
| Print Rate | 75.00 total Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid cash receipt #41657 |