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| Ordered Time | 2020-10-15 14:54:46 |
| Order Type | print |
| Customer Name | Alaskins (waiting new account#) |
| Customer Account Number | 41000457 |
| Ordered By | Sara |
| 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 | Alaskins |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | october 16th 2020 |
| Print Rate | 97.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This is a new account and I'm waiting for them to send an account # over and then will switch this from our House account. prepayment was made for the 97.50 plus tax total for 103.35 check # 1073 please let me know if you have any questions for this thank you. |