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Ordered Time | 2020-03-16 16:00:14 |
Order Type | print |
Customer Name | ALYESKA SALES |
Customer Account Number | 41000410 |
Ordered By | DEANNA |
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 | ALYESKA TIRE |
PO Number | |
Print Location | CHAMBER CALENDAR |
Print Section | CHAMBER CALENDAR |
Print Position | GENERAL |
Print Size | 2 X 3 |
Print Schedule Dates | APRIL 1ST 2020 |
Print Rate | $100 FLAT RATE Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | |