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| Ordered Time | 2022-06-23 12:50:15 |
| 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 FLAG PAGE 2660043 |
| Print Ad Finder | rccg |
| PO Number | |
| Print Location | flag pg |
| Print Section | flag pg |
| Print Position | |
| Print Size | 2x1.625 |
| Print Schedule Dates | June 30th 2022 |
| Print Rate | 40.00 flat rate Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Quote Ads on Account coming through for July
Flag pg $40
Coloring $30 they also trade 6-$20 gift certificates as well Fourth $160
Ad Run weekly $85
Prepaid check 0000 $315 plus tax is $333.90 |