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| Ordered Time | 2021-03-01 12:27:55 |
| Order Type | print |
| Customer Name | JMJ Tax relief |
| 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 | pg 3 |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | march 4th 11th 18th 25th 2021 |
| Print Rate | 58.50 per ad Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 4221 amount 248.04 for ad run including taxes |