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| Ordered Time | 2020-10-28 11:16:40 |
| Order Type | print |
| Customer Name | MAD HATTER HATS |
| Customer Account Number | 48292698 |
| Ordered By | Paulette Lack |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | 1.4 page b/w |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | Far Forward Section A |
| Print Size | 3x10 |
| Print Schedule Dates | Friday 12/11 |
| Print Rate | $100 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | part of Red Holiday package
been paid for Prepay Reference #90405 |