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| Ordered Time | 2024-09-10 11:42:20 |
| Order Type | print |
| Customer Name | HOmer Pre Paid |
| Customer Account Number | 54199999 |
| Ordered By | Brent |
| 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) | Homer News |
| Print Product | ROP |
| Print Ad Finder | Bay Safety |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 4x7 |
| Print Schedule Dates | 09/12 |
| Print Rate | 301.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer paid by check in homer office per cara
cost is 301.00 plus tax 14.60 for a total of 315.60 |