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Ordered Time | 2020-08-03 14:24:48 |
Order Type | print |
Customer Name | Kenai Performers |
Customer Account Number | 54149724 |
Ordered By | teri |
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 Progress Day Tabloid |
Print Ad Finder | Kenai Preformers |
PO Number | |
Print Location | General |
Print Section | SIN Progress Day Tabloid |
Print Position | |
Print Size | 3 x 4 |
Print Schedule Dates | August 7th 2020 |
Print Rate | 283.60 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Prepaid: 88424
Entry Source : Manual
Order ID : 54149724
Authorization # : 022534
Amount : $ 283.60 |