| Ordered Time | 2022-11-30 16:25:44 |
| Order Type | |
| Customer Name | City of Soldotna |
| Customer Account Number | 41000456 |
| Ordered By | Brekke |
| 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 | LEG |
| Print Ad Finder | Work Session |
| PO Number | |
| Print Location | k027 |
| Print Section | classifieds |
| Print Position | |
| Print Size | 3x1.723 |
| Print Schedule Dates | 12/3 |
| Print Rate | 10.45 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Add LAFF charge of 10.00 as well. So the total should be 54.01 + 10 = 64.01. As I usually do these myself - Ad type: Leg Pub: KPC, Zone Strd, Location K027 |