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| Ordered Time | 2020-03-16 18:04:07 |
| 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 | May 1st 2020 |
| Print Rate | $100.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | total cost before taxes $100.00 |