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| Ordered Time | 2020-07-15 16:54:51 |
| Order Type | print |
| Customer Name | Twin City Raceway |
| Customer Account Number | 54149986 |
| Ordered By | John Melish |
| 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 | Twin city raceway |
| PO Number | |
| Print Location | general rop |
| Print Section | general |
| Print Position | |
| Print Size | 6 x 10.5 |
| Print Schedule Dates | July 17th 2020 |
| Print Rate | 239.30 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This customer prepaid with check last ad run and we missed running the ad. Order was killed for this so their should be a credit on the account for this amount and ad run. |