|
| Ordered Time | 2024-04-17 15:18:35 |
| Order Type | print |
| Customer Name | TWIN CITY VET |
| Customer Account Number | 41001137 |
| Ordered By | cara |
| Sales Rep | Cara Hall |
| Sales Rep Number | 4110 |
| Sales Rep Email | cara.hall@peninsulaclarion.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 2752631 |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | sig pet page parent page 2763516 baby ad |
| Print Ad Finder | Pet Page |
| PO Number | |
| Print Location | GEN |
| Print Section | pet page |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | 04/17 |
| Print Rate | 25.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | FRO BILLING PURPOSES ONLY |