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Ordered Time | 2023-10-19 16:50:07 |
Order Type | print |
Customer Name | Sweeneys |
Customer Account Number | 41000643 |
Ordered By | MIke Sweeney |
Sales Rep | Cara Hall |
Sales Rep Number | 4110 |
Sales Rep Email | cara.hall@peninsulaclarion.com |
Print Production Type | 2:PU |
Print Production Instructions | 2733307 |
Print Publication Name(s) | Peninsula Clarion |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | comic page |
Print Section | comics |
Print Position | |
Print Size | 6x4 |
Print Schedule Dates | 11/4,11/11,11/18 and 11/25 |
Print Rate | 100.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | the ads are 100.00 each so a total of 4 ads 400.00
Thank you |