|
| Ordered Time | 2020-06-03 12:01:38 |
| Order Type | print |
| Customer Name | The Woodsmith LLC |
| Customer Account Number | 54152614 |
| Ordered By | Shawn |
| 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 | 2499358 Service Directory BABY AD |
| Print Ad Finder | |
| PO Number | |
| Print Location | CD |
| Print Section | 2499358 Service Directory BABY AD |
| Print Position | |
| Print Size | 2 x 6.125 |
| Print Schedule Dates | July 1st -31st 2020 |
| Print Rate | $120.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepayment $120.00
CHECK#180
AMOUNT OF CHECK $254.40 (FOR TWO MONTHS OF SERVICE DIRECTORY (JUNE-JULY)) |