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| Ordered Time | 2021-03-29 17:03:02 |
| Order Type | print |
| Customer Name | Freedom Physical Therapy |
| Customer Account Number | 54148564 |
| Ordered By | Diane |
| 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 pg 2 |
| Print Ad Finder | freedom physical therapy |
| PO Number | |
| Print Location | rop pg 2 |
| Print Section | rop pg 2 |
| Print Position | |
| Print Size | 3x4 |
| Print Schedule Dates | April 7th 11th 18th 25th 2021 |
| Print Rate | 105.00 per ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 105.00 per ad x 4 total 420.00 plus tax 25.20
total amount to charge cc on file $445.20 please forward receipt to kbornowski@peninsulaclarion.com thank you. |