| Ordered Time | 2022-12-16 11:11:31 |
| Order Type | |
| Customer Name | KPC/HOM - PREPAID ADS |
| Customer Account Number | 54199999 |
| Ordered By | Darlene Daniel |
| 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 | |
| PO Number | |
| Print Location | CD |
| Print Section | Classified |
| Print Position | A8 |
| Print Size | 2x1.625 |
| Print Schedule Dates | 12/27/22 - 12/30/22 |
| Print Rate | 8.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Quoted $34 + $2.04 tax = $36.04 Darlene Daniel 6011 0091 8457 3231 07/25 409 (she paid for 8 days, but there is a slight change in the ad the 2nd week. so i am putting the two weeks in separately) |