|
| Ordered Time | 2021-05-25 14:34:53 |
| Order Type | print |
| Customer Name | Jim Haguewood |
| Customer Account Number | 48146887 |
| Ordered By | Client |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | FCd |
| Print Ad Finder | FHP/Jim Haguewood 2 of 2 |
| PO Number | |
| Print Location | C0105 |
| Print Section | C |
| Print Position | |
| Print Size | 2x3.5 |
| Print Schedule Dates | 05-28-2021 |
| Print Rate | 60 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepay acct--please charge the card on file. Please schedule under sig page #2579270 |