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| Ordered Time | 2021-06-11 16:23:54 |
| Order Type | print |
| Customer Name | River City Cheer |
| Customer Account Number | 41001384 |
| Ordered By | Jessica |
| 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 | Oilers tab 2584053 |
| Print Ad Finder | RCCG |
| PO Number | |
| Print Location | general |
| Print Section | oilers tab 2584053 |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | June 19th 2021 |
| Print Rate | 198.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepayment for flag pg that way cancelled $45.00 plus tax 7.70 and then this ad for
198.00 plus tax
please credit the rest after $209.88 and credit to account for additional ad run coming up in July
CK #9388 amount $257.58 |