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| Ordered Time | 2024-03-04 13:10:38 |
| Order Type | print |
| Customer Name | Playa-Azuel Mexican Resturaunt |
| Customer Account Number | 41000589 |
| Ordered By | Ramon Gonzalez |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | 3:PC |
| Print Production Instructions | Ad# 2698220 - Update Expiration of coupon to 3.31.2024 |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 1ci x 4" |
| Print Schedule Dates | 3-6-2024
3-9-2024
3-13-2024
3-16-2024
3-20-2024
3-23-2024
3-27-2024
3-30-2024 |
| Print Rate | 27.75 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer prepaid with check
Check #10365 - total $207 |