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| Ordered Time | 2024-08-29 14:29:30 |
| Order Type | print |
| Customer Name | Ship Creek Group |
| Customer Account Number | 54199999 |
| Ordered By | Claudia Tio-Cartagena |
| 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 | General |
| Print Section | |
| Print Position | |
| Print Size | 3 column X 10" |
| Print Schedule Dates | 9/26/2024 |
| Print Rate | 337.50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |