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| Ordered Time | 2022-06-23 12:53:47 |
| Order Type | print |
| Customer Name | River City Cheer |
| Customer Account Number | 410001384 |
| 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 fourth of july page 2660046 |
| Print Ad Finder | rccg |
| PO Number | |
| Print Location | fourth of july pg |
| Print Section | fourth of july pages |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | June 29 30 july 2 2022 |
| Print Rate | 160.00 flat Flat Color |
| 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 Pages $160 (per day 53.33/53.33/53.34)
Ad Run weekly $85
Prepaid check 0000 $315 plus tax is $333.90 |