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Ordered Time | 2024-03-19 17:39:58 |
Order Type | print |
Customer Name | Riverquest Group |
Customer Account Number | 54150380 |
Ordered By | Darla Peterson |
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 | |
PO Number | |
Print Location | GEN |
Print Section | Job Fair page |
Print Position | |
Print Size | 3x5 |
Print Schedule Dates | 03/27,04/03,04/06,04/10 |
Print Rate | 181.25 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | paid by check
Check # 1912 |