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Ordered Time | 2025-04-21 16:41:05 |
Order Type | print |
Customer Name | KPC Prepay |
Customer Account Number | 54199999 |
Ordered By | Amber Mcghan |
Sales Rep | Derek Lewis |
Sales Rep Number | 4113 |
Sales Rep Email | derek.lewis@peninsulaclarion.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Peninsula Clarion |
Print Product | SS |
Print Ad Finder | Readers Choice Thank You |
PO Number | |
Print Location | Readers Choice |
Print Section | |
Print Position | |
Print Size | 2ci x 3.22" |
Print Schedule Dates | 4/25/2025 |
Print Rate | 150 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Prepaid ID: 120690 |