|
| Ordered Time | 2021-01-25 14:10:09 |
| Order Type | print |
| Customer Name | JMJ Tax releif |
| Customer Account Number | 54149452 |
| Ordered By | jim |
| 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 |
| Print Ad Finder | jmj tax |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | Jan 28th 2021 |
| Print Rate | 58.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid check #4025 total 62.01 |