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Ordered Time | 2020-11-23 12:19:05 |
Order Type | print |
Customer Name | Olgas |
Customer Account Number | 54148783 |
Ordered By | SID |
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 Wrap 2538786 |
Print Ad Finder | Olgas |
PO Number | |
Print Location | sin wrap 2538786 |
Print Section | |
Print Position | |
Print Size | 3 x 10.5 |
Print Schedule Dates | print Nov 23 2020
insertion nov 26 2020 |
Print Rate | 147.50 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | prepaid ck#1429 |