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| Ordered Time | 2023-04-25 16:03:11 |
| Order Type | print |
| Customer Name | HAve TOols will travel |
| Customer Account Number | 41001128 |
| Ordered By | Beth |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | SIN 2710197 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 | 5/3-31 |
| Print Rate | 12.22 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | SIN 2710197 Service Directory Baby Ad
Prepaid : 108508 (PPMT SD MAy) |