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| Ordered Time | 2025-09-15 10:56:17 |
| Order Type | print |
| Customer Name | kpc prepay ads |
| Customer Account Number | 54199999 |
| Ordered By | Sherry Innes |
| 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 | |
| PO Number | |
| Print Location | page 3 if possible |
| Print Section | |
| Print Position | |
| Print Size | 5x8 |
| Print Schedule Dates | 09/19/25 |
| Print Rate | 540.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | VPOS 122720 |