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Ordered Time | 2024-12-10 16:38:17 |
Order Type | print |
Customer Name | J Ryan |
Customer Account Number | 48136465 |
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 | Sin Combo PDNSEQ |
Print Ad Finder | End of Year 2024 |
PO Number | |
Print Location | Yearend |
Print Section | z |
Print Position | |
Print Size | 1/4 Page: 3x10 |
Print Schedule Dates | Publishes
PDN 12/18 SEQ 12/18 FOF 12/19 |
Print Rate | 350.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | prepay check number 8038 |