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| Ordered Time | 2024-10-16 17:02:37 |
| Order Type | print |
| Customer Name | Homer Prepaid |
| Customer Account Number | 54199999 |
| Ordered By | Trapper Markelz |
| 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 | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 6X21 |
| Print Schedule Dates | 10/24 |
| Print Rate | 650.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | THIS HAS BEEN PREPAID ON A CREDIT CARD
ORDER ID 5419999
AUTHORIZATION# 02475D
TRANSACTION NUMBER 117779
THANK YOU
650.00 PLUS TAX FOR A TOTAL OF 700.70 |