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| Ordered Time | 2020-07-02 14:35:09 |
| Order Type | print |
| Customer Name | Hex LLC |
| Customer Account Number | 54152727 |
| Ordered By | Lauren Hendrix |
| 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 | Hex LLC |
| PO Number | |
| Print Location | general rop color pages as close as possible |
| Print Section | rop |
| Print Position | general |
| Print Size | 3 x 10.5 |
| Print Schedule Dates | July 14th 2020 |
| Print Rate | 245.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This customer has prepaid confirmation Authorization # : 002973
payment processed was $779.10 leaving a $6.34 balance on account tax error |