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| Ordered Time | 2021-02-08 11:04:35 |
| Order Type | print |
| Customer Name | Paradisos |
| Customer Account Number | 41000581 |
| Ordered By | Nick |
| 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 Vpage 2553502 |
| Print Ad Finder | Paradisos |
| PO Number | |
| Print Location | SIN Vpage 2553502 |
| Print Section | vpage |
| Print Position | |
| Print Size | 2 x 4 |
| Print Schedule Dates | feb 9 10 12th 2021 |
| Print Rate | 81.60 per day Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 3433 total $556.98
prepayment for ad run is 244.80 plus tax 14.69
Then there are two other orders payments will be applied for as wellI have an insertion job and print order to place as well. |