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| Ordered Time | 2020-01-17 12:08:11 |
| 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 | |
| Print Size | 2 x 5 |
| Print Schedule Dates | January 21st 28th 30th 2020 |
| Print Rate | $70.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | total ad run $210.00 before taxes |