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| Ordered Time | 2024-12-20 15:01:05 |
| Order Type | print |
| Customer Name | Dowl |
| Customer Account Number | 40000329 |
| Ordered By | Jenna Lowry |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | CD |
| Print Ad Finder | |
| PO Number | |
| Print Location | K027 |
| Print Section | |
| Print Position | |
| Print Size | 2x5.2 |
| Print Schedule Dates | 12/27/24
01/10/25 |
| Print Rate | 119.09 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | VPOS prepay number 118866
119.09 per insertion x two insertions total of 238.18 |