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| Ordered Time | 2022-12-19 12:23:32 |
| Order Type | print |
| Customer Name | YMCA |
| Customer Account Number | 48100392 |
| Ordered By | Vivian Hansen |
| Sales Rep | Vivian Hansen |
| Sales Rep Number | 1121 |
| Sales Rep Email | vivian.hansen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | D |
| Print Ad Finder | In Kind Ad (Balance) |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6x10" |
| Print Schedule Dates | Monday PDN January 2 |
| Print Rate | $941.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | $11.92 pci = $715.20 + $235 fc = $950.20 - $9.20 balance of in kind donation left to use.... $941.00 to bill the customer. |