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| Ordered Time | 2020-01-13 10:17:47 |
| Order Type | print |
| Customer Name | RiverQuest |
| Customer Account Number | 54150380 |
| Ordered By | Rob Nash |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | Rop |
| Print Ad Finder | RiverQuest |
| PO Number | |
| Print Location | pg 3 |
| Print Section | general |
| Print Position | outside edge |
| Print Size | 2 x 5 |
| Print Schedule Dates | January 15th 17th 19th 22nd 24th 26th 29th 31st 2020 |
| Print Rate | 7.50 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 75.00 per day |