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| Ordered Time | 2022-07-07 16:06:43 |
| Order Type | print |
| Customer Name | Alaska Gas dev. corp |
| Customer Account Number | 54153398 |
| Ordered By | AGDC |
| 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 | AGDC |
| PO Number | |
| Print Location | general |
| Print Section | rop |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | July 9, 16, 23, 30 2022 |
| Print Rate | 18.50 per ad Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepayment with previous vpos sent on the account. |