Ordered Time2024-10-14 14:23:17
Order Typeprint
Customer NameHomer Prepaid
Customer Account Number54199999
Ordered ByBrent
Sales RepCara Hall
Sales Rep Number4110
Sales Rep Emailcara.hall@peninsulaclarion.com
Print Production Type1:NB
Print Production Instructions
Print Publication Name(s)Homer News
Print Productrop
Print Ad Finder
PO Number
Print Locationgen
Print Section
Print Position
Print Size6x10
Print Schedule Dates10/17
Print Rate329.10 Flat Color
Green Edition
Print Sound EdgeNo
Additional Print Instructionscustomer paid with check in office Check number 1054

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