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| Ordered Time | 2020-03-16 18:00:22 |
| 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 | SERVICE DIRECTORY |
| Print Section | SERVICE DIRECTORY AD |
| Print Position | GENERAL |
| Print Size | 2 X 2.1625 |
| Print Schedule Dates | MAY 1ST 3RD 5TH 6TH 7TH 8TH 10TH 12TH 13TH 14TH 15TH 17TH 19TH 20TH 21ST 22ND 24TH 26TH 27TH 28TH 29TH 31ST, 2020 |
| Print Rate | 5.00 PER DAY Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | TOTAL $110.00 BEFORE TAXES |