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| Ordered Time | 2019-12-05 13:16:44 |
| Order Type | print |
| Customer Name | Derr Jewelry |
| Customer Account Number | 48192463 |
| Ordered By | JEFF DERR |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | Derr Jewlery Holiday ad |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | Far Forward Section A |
| Print Size | 3x5 |
| Print Schedule Dates | Friday 12/13/19, 12/20/19 |
| Print Rate | see below Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Billing $197.50 First run plus Billing second run $175 Total $372.50
Check #1184 |