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| Ordered Time | 2020-10-23 17:03:50 |
| Order Type | print |
| Customer Name | Hackney & Hackney |
| Customer Account Number | 420000025 |
| Ordered By | Art |
| 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 | Don Young |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | Oct. 28th 30th, nov 1st 2020 |
| Print Rate | 442.50 per ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | I sent over prepayment to ad booking for this order total amount of $1357.50 includes taxes
1327.50 for ad run plus 30.00 for tax |