|
| Ordered Time | 2020-01-17 12:08:20 |
| 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 | 2x5 |
| Print Schedule Dates | January 21, 22, 23, 24, 26, 29, 31, 2020 |
| Print Rate | $45.00 per ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | total cost $315.00 before taxes |