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| Ordered Time | 2020-08-25 16:19:20 |
| Order Type | print |
| Customer Name | Twin City Raceway |
| Customer Account Number | 54149986 |
| Ordered By | John |
| 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 |
| Print Section | |
| Print Position | |
| Print Size | 6 x 10.5 |
| Print Schedule Dates | 8-28/29-2020 |
| Print Rate | $389.25 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepayment check #3175 total amount $778.50 |