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Ordered Time | 2024-03-08 15:24:53 |
Order Type | print |
Customer Name | ASRC Energy |
Customer Account Number | 54149651 |
Ordered By | Pat Hards |
Sales Rep | Cara Hall |
Sales Rep Number | 4110 |
Sales Rep Email | cara.hall@peninsulaclarion.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Peninsula Clarion |
Print Product | baby ad for parent page 2759318 |
Print Ad Finder | job fair page |
PO Number | |
Print Location | GEN |
Print Section | job fair |
Print Position | |
Print Size | 2x5 |
Print Schedule Dates | 03/27,04/03,04/06,04/10 |
Print Rate | 98.75 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | customer paid by credit card total of 395.00
entered into vpos
authorization # 069315
order id 54149651 |