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| Ordered Time | 2021-02-08 11:19:29 |
| 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 Vpage 2553502 |
| Print Ad Finder | Olgas |
| PO Number | |
| Print Location | SIN Vpage 2553502 |
| Print Section | sin vpage |
| Print Position | genera; |
| Print Size | 2 x 4 |
| Print Schedule Dates | feb 9 10 12 2021 |
| Print Rate | 66.66 per ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer prepaid with check #1265 amount 212.00
200 for ad run
66.66 per ad plus tax |