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| Ordered Time | 2020-11-12 15:58:46 |
| Order Type | print |
| Customer Name | Bear Naked Tanning |
| Customer Account Number | 54149082 |
| Ordered By | Caroline |
| 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 page #2536671 |
| Print Ad Finder | Bear Naked Tanning |
| PO Number | |
| Print Location | SIN turkey pg #2536671 |
| Print Section | |
| Print Position | |
| Print Size | 1 x 1 |
| Print Schedule Dates | Nov 13 15 17 2020 |
| Print Rate | 26.50 per day Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This customer prepaid check # 1268 the check wrote for wrong amount of ad cost total amount of ads including tax is 84.27 they wrote 87.84 please credit account remainder thank you |