|
| Ordered Time | 2020-11-12 10:32:10 |
| 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 | SPECIAL SECTION SEASON GREETINGS |
| Print Ad Finder | RIVER CITY CHEER |
| PO Number | |
| Print Location | GENERAL |
| Print Section | SEASON GREETINGS |
| Print Position | |
| Print Size | 2 X 2 |
| Print Schedule Dates | DEC 24TH 2020 |
| Print Rate | 52.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | THIS AD IS FOR A SPECIAL SECTION NOT BOOKED YET NORMALLY A SHORT TAB INSERT WHEN IT GETS BOOKED I WILL GO BACK AND REFRENCE THE AD ORDER TO IT. I JUST WANTED TO GET THIS BOOKED WITH PREPAYMENT CHECK # 9306 TOTAL FOR THIS AD INCLUDING TAXES 55.12 |