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| Ordered Time | 2021-01-15 11:43:46 |
| Order Type | print |
| Customer Name | Bliss Hair Design |
| Customer Account Number | 41000443 |
| Ordered By | Barb |
| 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 | rop (page 3 right corner bottom please) |
| Print Ad Finder | Bliss Hair Design |
| PO Number | |
| Print Location | rop (page 3 right corner bottom please) |
| Print Section | rop (page 3 right corner bottom please) |
| Print Position | right bottom corner |
| Print Size | 2 X 4 |
| Print Schedule Dates | JAN 24TH 27TH 2021 |
| Print Rate | 42.55 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | THIS CUSTOMER PREPAID CHECK NUMBER 1998 TOTAL AMOUNT $496.13 FOR WENS AND SUNDAY AD RUN.
EACH WILL BE ENTERED WEEKLY. |