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| Ordered Time | 2024-07-29 13:19:45 |
| Order Type | print |
| Customer Name | MIGHTY HANDY CONTRACTING |
| Customer Account Number | 54153400 |
| Ordered By | Casey Loop |
| Sales Rep | Derek Lewis |
| Sales Rep Number | 4113 |
| Sales Rep Email | derek.lewis@peninsulaclarion.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | # 2775543 |
| Print Section | July Service Directory |
| Print Position | |
| Print Size | 2ci x 2" |
| Print Schedule Dates | 7/5/2024
7/12/2024
7/19/2024
7/26/2024 |
| Print Rate | 10 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | FOR BILLING PURPOSES ONLY
$2.40 Kenai Tax
$42.40 total |