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| Ordered Time | 2020-02-03 11:58:27 |
| Order Type | print |
| Customer Name | Olgas Goldsmith |
| Customer Account Number | 54148783 |
| Ordered By | Sid |
| 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 | OLGAS |
| PO Number | |
| Print Location | GENERAL |
| Print Section | VALENTINES PGS |
| Print Position | |
| Print Size | 2 X 5 |
| Print Schedule Dates | FEBURARY 9TH 1TTH 12TH 2020 |
| Print Rate | 81.60 PER AD Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | I just gave jeff the check for prepayment chk # 1183 for the amount 244.80 plus tax 14.68 tax $259.48 |