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| Ordered Time | 2020-07-15 16:45:37 |
| Order Type | print |
| Customer Name | Kenai Peninsula Food Bank |
| Customer Account Number | 54152752 |
| Ordered By | greg meyer |
| 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 | food bank farmers market |
| PO Number | |
| Print Location | general pg 2 |
| Print Section | rop |
| Print Position | |
| Print Size | 2 x 4 |
| Print Schedule Dates | July 17th 21st 24th 28th 2020 |
| Print Rate | $384.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This customer is set up and cc vpos is was sent to cc payments for all ad run booked on account why this is booked separate the ad copy changes |