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| Ordered Time | 2021-06-25 12:48:22 |
| Order Type | print |
| Customer Name | Buckets |
| Customer Account Number | 54148221 |
| Ordered By | Fran |
| 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 | SIn 2585085 |
| Print Ad Finder | buckets |
| PO Number | |
| Print Location | sin 2585085 |
| Print Section | 2585085 |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | June 27th 29th July 2nd 2021 |
| Print Rate | 175.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | this ad has been paid in cash $185.50 receipt # 3475 |