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| Ordered Time | 2025-03-17 09:45:40 |
| Order Type | print |
| Customer Name | kpc prepay |
| Customer Account Number | 54199999 |
| Ordered By | Catherine Clarke |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | RR winter rates |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 2x7 |
| Print Schedule Dates | 03/21/25 |
| Print Rate | 153.58 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | VPOS prepay 120057 |