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Ordered Time | 2024-03-08 15:27:52 |
Order Type | print |
Customer Name | Central Peninsula Hospital |
Customer Account Number | 41000468 |
Ordered By | Kelly Haberman |
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 |
PO Number | |
Print Location | Job Fair parent page |
Print Section | |
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 | total 395.00
customer paid by credit card
entered in to vpos
order id # 41000468
authorization # 028342 |