|
| Ordered Time | 2024-02-06 13:37:22 |
| Order Type | print |
| Customer Name | kenai general prepay |
| Customer Account Number | 54199999 |
| Ordered By | Catherine Clarke |
| 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 | CD |
| Print Ad Finder | AKRR |
| PO Number | |
| Print Location | K027 |
| Print Section | |
| Print Position | |
| Print Size | 2x12 |
| Print Schedule Dates | 02/10/24 |
| Print Rate | 289.68 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 273.28 plus tax of 16.40 for a total of 289.68
Catherine Clarke
4808 0170 2294 6909
11/26 900 99510 |