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| Ordered Time | 2020-01-20 11:14:12 |
| 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 | ROP |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | February 7 / 14 / 21 / 28th 2020 |
| Print Rate | 75.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |