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| Ordered Time | 2020-07-10 13:40:51 |
| Order Type | print |
| Customer Name | River City Cheer |
| Customer Account Number | 41001384 |
| Ordered By | Jessica |
| 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 | SIN Flag Page |
| Print Ad Finder | RCCG |
| PO Number | |
| Print Location | SIN Flag PG |
| Print Section | SIN Flag page |
| Print Position | |
| Print Size | 1 x 1 |
| Print Schedule Dates | July 12th 2020 |
| Print Rate | $37.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer has paid cash $37.50 for ad 2.25 tax total collected $39.75 receipt 193402 thank you. |