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| Ordered Time | 2021-04-16 11:26:44 |
| 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 | pg 2 |
| Print Section | pg 2 |
| Print Position | |
| Print Size | 5 col x 4 inch |
| Print Schedule Dates | April 18th 2021 |
| Print Rate | 166.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer already prepaid for an ad @ $105.00 so they only need to be charged the difference
$61 plus tax $3.66
total charge to cc on file is $64.66 |