|
| Ordered Time | 2023-10-26 14:41:02 |
| Order Type | print |
| Customer Name | RS Handyman LLC |
| Customer Account Number | 54154771 |
| Ordered By | brittany |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 11/1, 11/4, 11/8, 11/15, 11/18, 11/22, 11/29 |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | SIN 2739159 Service Directory BABY AD |
| Print Ad Finder | Service Directory |
| PO Number | |
| Print Location | K027 |
| Print Section | Service Directory |
| Print Position | |
| Print Size | 2x1.625 |
| Print Schedule Dates | 11/1, 11/4, 11/8, 11/15, 11/18, 11/22, 11/29 |
| Print Rate | 5 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepay. Please charge $35 + $2.10 tax = $37.10 total
Scott McGee
4856 2002 6171 9119
7/25 732 |