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| Ordered Time | 2022-06-23 12:56:01 |
| 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 | rop |
| Print Ad Finder | rccg |
| PO Number | |
| Print Location | general |
| Print Section | rop |
| Print Position | |
| Print Size | 4 x 1 |
| Print Schedule Dates | July 7 14 21 28 2022 |
| Print Rate | 21.25 per day Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |