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| Ordered Time | 2023-02-27 14:36:54 |
| 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 | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | Sig 2700725 Baby Ad |
| Print Ad Finder | Service Direcgtory |
| PO Number | |
| Print Location | CD |
| Print Section | a |
| Print Position | |
| Print Size | 2x1.625 |
| Print Schedule Dates | March 1-31 |
| Print Rate | 5.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Sig 2700725 Baby Ad
Prepaid : 107381 (PPMT March SD) |