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| Ordered Time | 2024-09-05 14:34:27 |
| Order Type | print |
| Customer Name | Fiber X |
| Customer Account Number | 48155150 |
| Ordered By | chig |
| Sales Rep | Michael Martin |
| Sales Rep Number | 1107 |
| Sales Rep Email | michael.martin@peninsuladailynews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | rop |
| Print Ad Finder | fiber x 2024 |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | Sept 11 , 18 PDN
$400.00 per ad |
| Print Rate | 800.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 1166 |