|
| Ordered Time | 2022-07-07 16:03:49 |
| Order Type | print |
| Customer Name | Alaska Gas Development Corp |
| Customer Account Number | 54153398 |
| Ordered By | Katie |
| 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 tab |
| Print Ad Finder | AGDC |
| PO Number | |
| Print Location | progress tab |
| Print Section | progress |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | July 16th 2022 |
| Print Rate | $125.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid with vpos previously sent with last ad orders account should be good to go.
I also have four ad to schedule to the account for remaining balance |