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Ordered Time | 2023-06-19 14:01:28 |
Order Type | print |
Customer Name | KPC/HOM - Prepaid Ads |
Customer Account Number | 54199999 |
Ordered By | Sandra Avery |
Sales Rep | Derek Lewis |
Sales Rep Number | 4113 |
Sales Rep Email | derek.lewis@peninsulaclarion.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Peninsula Clarion |
Print Product | ROP |
Print Ad Finder | Birthday - Sandra Avery |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 3x5 |
Print Schedule Dates | July 1, 2023 |
Print Rate | 377.50 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Will provide CCD # |