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| Ordered Time | 2020-08-04 13:24:46 |
| Order Type | print |
| Customer Name | US POWER SQUADRON |
| Customer Account Number | 48152810 |
| Ordered By | Dan Newland |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | 1st ad |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | Far Forward Section A |
| Print Size | 3x3 |
| Print Schedule Dates | 8/7, 8/9, 8/14, 8/16, 8/23 |
| Print Rate | 7.00 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Holly had VPOS for total of $630 |