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Ordered Time | 2025-05-20 11:29:33 |
Order Type | print |
Customer Name | Chunya Johnson |
Customer Account Number | 54156734 |
Ordered By | Chunya Johnson |
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 | court order |
PO Number | |
Print Location | K027 |
Print Section | |
Print Position | |
Print Size | 3x9 |
Print Schedule Dates | 05/23/25
05/30/25
06/06/25
06/13/25 |
Print Rate | 421.00 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | VPOs 121124
421.00 per times for plus 30.00 tax total of 1714.00 |