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| Ordered Time | 2023-10-30 12:10:25 |
| Order Type | print |
| Customer Name | WALSH SHEPPARD - UNITED WAY OF ANCHORAGE |
| Customer Account Number | 54153783 |
| Ordered By | TERESA CURRAN |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | 23-unite-0372 |
| PO Number | OI-3244 |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10.5 |
| Print Schedule Dates | 1/6/24 |
| Print Rate | 532.13 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |