|
| Ordered Time | 2021-04-02 14:02:03 |
| Order Type | print |
| Customer Name | JMJ Tax relief |
| Customer Account Number | 54149542 |
| Ordered By | laura |
| 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 | rop |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | Paid
April 22nd 29th
May 6th 13th 2021
$248.04
Free Ads April 16th
May 11th 14th 17th |
| Print Rate | 58.50 per ad Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 58.50 per ad
April 22nd 29th May 6th 13th 2021
$248.04
Free Ads April 16th May 11th 14th 17th
prepaid check # 4232 amount 248.04 |