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| Ordered Time | 2020-10-01 12:40:25 |
| Order Type | print |
| Customer Name | Smokin Deals x 3 |
| Customer Account Number | 54152921 |
| Ordered By | Chyna |
| 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 | Smokin Deals |
| PO Number | |
| Print Location | general pg 3 |
| Print Section | general pg 3 |
| Print Position | |
| Print Size | 2 x 4 |
| Print Schedule Dates | October 2nd 4th, 6th, 7th 8th, 9th 2020 |
| Print Rate | 65.00 per ad Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid Customer Submitted payment through ad bookings have not received a confirmation for this yet need to get this booked for tomorrow please and thank you. |