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| Ordered Time | 2021-04-28 17:26:09 |
| Order Type | print |
| Customer Name | CBC Rental & Supply |
| Customer Account Number | 54148954 |
| Ordered By | Bob Oakes |
| Sales Rep | Derek Lewis |
| Sales Rep Number | 4113 |
| Sales Rep Email | derek.lewis@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | SIN Service Directory #2573361 |
| Print Ad Finder | Covid 19 Supplies |
| PO Number | |
| Print Location | Service Directory #2573361 |
| Print Section | Service Directory |
| Print Position | Service Directory (Rentals) |
| Print Size | 2 x 1.625 |
| Print Schedule Dates | 05/02/2021
05/04/2021
05/05/2021
05/06/2021
05/07/2021
05/09/2021
05/11/2021
05/12/2021
05/13/2021
05/14/2021
05/16/2021
05/18/2021
05/19/2021
05/20/2021
05/21/2021
05/23/2021
05/25/2021
05/26/2021
05/27/2021
05/28/2021
05/30/2021 |
| Print Rate | $5 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | VPOS Form on file |