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| Ordered Time | 2020-10-07 13:31:21 |
| Order Type | print |
| Customer Name | Committee to Make DCD Accountable |
| Customer Account Number | 48152946 |
| Ordered By | Vivian Hansen |
| Sales Rep | Vivian Hansen |
| Sales Rep Number | 1121 |
| Sales Rep Email | vivian.hansen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | D |
| Print Ad Finder | Political/Guaranteed A |
| PO Number | |
| Print Location | Guaranteed A |
| Print Section | |
| Print Position | |
| Print Size | 3x4" |
| Print Schedule Dates | Sunday PDN 10/11 |
| Print Rate | $256.20 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | $21.35 pci
I received a check for $2,431.80 and they want each ad space a new ticket since they may be different each time the run. I'll write pp check to Kim. |