|
| Ordered Time | 2022-04-07 16:37:31 |
| 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 easter coloring pg 2644884 |
| Print Ad Finder | rccg |
| PO Number | |
| Print Location | sin coloring pg |
| Print Section | sin coloring pg |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | April 9/12/13 2022 |
| Print Rate | 110.04 total Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid cash receipt #41657 |