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| Ordered Time | 2020-03-16 16:02:27 |
| 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 | PET PAGE |
| Print Section | PET PAGE |
| Print Position | GENERAL |
| Print Size | 2 X 4 |
| Print Schedule Dates | APRIL 7TH, 14TH, 21ST, 28TH 2020 |
| Print Rate | $40 PER DAY Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | TOTAL BEFORE TAXES $160.00 |