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| Ordered Time | 2020-08-31 17:28:42 |
| Order Type | print |
| Customer Name | Acapulco |
| Customer Account Number | 41000367 |
| Ordered By | Juan Rodriguez |
| Sales Rep | Derek Lewis |
| Sales Rep Number | 4113 |
| Sales Rep Email | derek.lewis@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Weekly |
| PO Number | |
| Print Location | Main |
| Print Section | A |
| Print Position | page 3 |
| Print Size | 2x3 |
| Print Schedule Dates | 09/02/2020
09/09/2020
09/16/2020
09/23/2020
10/07/2020
10/14/2020
10/21/2020
10/28/2020 |
| Print Rate | $30 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Check #6810 |