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| Ordered Time | 2022-08-30 14:12:45 |
| Order Type | print |
| Customer Name | Mantech |
| Customer Account Number | 54049649 |
| Ordered By | Claudia |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | USNavy ads |
| PO Number | |
| Print Location | gen |
| Print Section | a |
| Print Position | |
| Print Size | 3x3 |
| Print Schedule Dates | Sept 2,3,6 |
| Print Rate | 112.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid : 104130 (PPMT USNavyAds) |