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| Ordered Time | 2022-08-01 11:24:30 |
| Order Type | print |
| Customer Name | Kp Mover |
| Customer Account Number | 54154160 |
| Ordered By | erik |
| 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 | SD 2666038 |
| Print Ad Finder | kp movers |
| PO Number | |
| Print Location | sd 2666038 |
| Print Section | sd |
| Print Position | general |
| Print Size | 2 x 1.625 |
| Print Schedule Dates | aug 2 - 30 2022 |
| Print Rate | 75.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid receipt # 193536 |