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| Ordered Time | 2020-06-30 15:22:44 |
| Order Type | print |
| Customer Name | Moose River Aut |
| Customer Account Number | 54148089 |
| Ordered By | Virginia |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | July Service Directory - BABY AD |
| Print Ad Finder | Service Directory |
| PO Number | |
| Print Location | cd |
| Print Section | |
| Print Position | |
| Print Size | 2x1.625 |
| Print Schedule Dates | July 2-31 |
| Print Rate | 5.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Payment was run - info on July 1 ad. |