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| Ordered Time | 2021-01-19 13:52:35 |
| Order Type | print |
| Customer Name | Town & Country Enterprises |
| Customer Account Number | 48142834 |
| Ordered By | Valerie Hannon |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | FCd |
| Print Ad Finder | FHP/Donna Miller |
| PO Number | |
| Print Location | C0105 |
| Print Section | C |
| Print Position | |
| Print Size | 2x3.5 |
| Print Schedule Dates | 01-22-2021 |
| Print Rate | 60 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This is a prepay account, but the client has a balance/credit on their account that should cover the cost of this ad. Please schedule under sig page #2551371 Thank you! |