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Ordered Time | 2020-06-01 16:46:37 |
Order Type | print |
Customer Name | Front Street Barber Shop |
Customer Account Number | 48150146 |
Ordered By | Vivian Hansen |
Sales Rep | Vivian Hansen |
Sales Rep Number | 1121 |
Sales Rep Email | vivian.hansen@peninsuladailynews.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Peninsula Daily News |
Print Product | D |
Print Ad Finder | Brand Builder |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 2x2" |
Print Schedule Dates | Thursday PDN June 4, Wednesday, June 10, Tuesday, June 23 and Sunday, June 28 |
Print Rate | $39.40 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Thursday, PDN June 4 at 100% discount and the other 3 are $39.40 each. Prepayment left over from last month of $118.20 below.
Customer has prepayment balance on account.
Balance: $0.00
Last Payment: $39.40
Received On: 03/31/2020
Prepayments: $118.20 |