| Ordered Time | 2024-02-15 12:07:21 |
| Order Type | |
| Customer Name | The Kannery |
| Customer Account Number | 54255817 |
| Ordered By | callie |
| Sales Rep | Taylor Jakeman |
| Sales Rep Number | 4192 |
| Sales Rep Email | taylor.jakeman@homernews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Homer News, Peninsula Clarion |
| Print Product | SIN SHOREBIRD |
| Print Ad Finder | |
| PO Number | |
| Print Location | Shorebrd |
| Print Section | |
| Print Position | |
| Print Size | 5.7x4.75 |
| Print Schedule Dates | 3/6 KPC 3/7 HOM |
| Print Rate | 262.50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | The Green Can LLC dba The Kannery has scheduled a $564.25 paper check delivery Via Intuit's Bill Pay services powered by Melio Payment details To be delivered by: Paper check To be delivered to: 3482 Landings St, Homer, AK, 99603 Not your address? Edit it here Payment delivery ETA: Fri, February 23, 2024 Invoice number #: TBD / None Listed |