|
| Ordered Time | 2022-09-29 17:20:43 |
| Order Type | print |
| Customer Name | Mighty Hand Contracting |
| Customer Account Number | 54153400 |
| Ordered By | Casey |
| 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 | Sig Page 2676724 Service Directory BABY AD |
| Print Ad Finder | Service directory |
| PO Number | |
| Print Location | cd |
| Print Section | |
| Print Position | |
| Print Size | 2x1.625 |
| Print Schedule Dates | 10/1-10/31 |
| Print Rate | 5.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Sig Page 2676724 Service Directory BABY AD
Prepaid : 104763 (PPMT Oct Serv Dir) |