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| Ordered Time | 2021-03-02 11:40:22 |
| Order Type | print |
| Customer Name | KPC Prepay |
| Customer Account Number | 54199999 |
| Ordered By | Danny |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Letter to Ed Ad |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 6x21.25 |
| Print Schedule Dates | March 4 |
| Print Rate | 1243.13+225 color Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid : 92706 (PPMT LttE Ad) |