|
| Ordered Time | 2021-06-18 14:01:20 |
| 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 | fyzical therapy |
| PO Number | |
| Print Location | pg 2 |
| Print Section | pg 2 |
| Print Position | |
| Print Size | 3 x 4 |
| Print Schedule Dates | June 20th 2021 |
| Print Rate | 143.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer prepayment coming through shortly for 151.58 after tax thank you |