|
| Ordered Time | 2022-07-07 15:50:22 |
| Order Type | print |
| Customer Name | Paradisos |
| Customer Account Number | 41000581 |
| Ordered By | onya |
| 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 | progress day tab |
| Print Ad Finder | paradisos |
| PO Number | |
| Print Location | progress day tab |
| Print Section | progress |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | July 16th 2022 |
| Print Rate | $125.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid receipt # 193523
$132.50 total |