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| Ordered Time | 2022-05-16 11:46:19 |
| Order Type | print |
| Customer Name | KP Movers |
| Customer Account Number | 54154160 |
| Ordered By | Eric Askew |
| 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 | KP Movers |
| PO Number | |
| Print Location | general |
| Print Section | rop |
| Print Position | |
| Print Size | 1x4 |
| Print Schedule Dates | May 17, 20, 24, 27, 31 |
| Print Rate | 19.50 per ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | vpos sent over shortly for the account |