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| Ordered Time | 2020-11-12 10:24:08 |
| Order Type | print |
| Customer Name | River City Cheer |
| Customer Account Number | 41001384 |
| Ordered By | Jessica |
| 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 | SIN Turkey Pages #2535955 |
| Print Ad Finder | RIVER CITY CHEER |
| PO Number | |
| Print Location | PG 1 |
| Print Section | SIN Turkey Page |
| Print Position | |
| Print Size | 1 X 1 |
| Print Schedule Dates | NOV. 13, 15, 17, 2020 |
| Print Rate | 26.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | CUSTOMER PREPAID WITH CHECK # 9306 FOR THIS AD AND SEASONS GREETING AD TOGETHER THAT WILL BE BOOKED FOR SPECIAL SECTION NEXT MONTH
PAYMENT FOR THIS AD 79.50 INCLUDING TAX $84.27
REMAINDER GOES FOR NEXT AD BOOKED |