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| Ordered Time | 2024-10-14 14:24:20 |
| Order Type | print |
| Customer Name | homer prepaid |
| 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) | Peninsula Clarion |
| Print Product | rop |
| Print Ad Finder | |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 10/18 |
| Print Rate | 334.25 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer paid with check in office check number 1054 |