| Ordered Time | 2021-02-09 16:15:59 |
| Order Type | |
| Customer Name | Alaska Car Shop |
| Customer Account Number | 54149120 |
| Ordered By | Steve |
| 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 vpages |
| Print Ad Finder | alaska car shop |
| PO Number | |
| Print Location | sin vpage |
| Print Section | sin |
| Print Position | |
| Print Size | 2 x 4 |
| Print Schedule Dates | feb 9(already ran) 10 12 |
| Print Rate | 40.00 per ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | I have a card on file for this customer to charge for the $120 ad run total plus tax $40 per ad Then also charge them for a remaining balance of $77.20 on the account. The account is still showing a balance of 127.20 and waiting an adjustment for 50.00 is why I said balance of 77.20 not 127.20. Let me know if you have any questions for this ad order. Total charge for account including taxes is $203.20 |