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| Ordered Time | 2021-06-25 13:29:22 |
| 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 | sin 2585085 |
| Print Ad Finder | RCCG |
| PO Number | |
| Print Location | 2585085 |
| Print Section | sin 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 | Killed oilers ad to book prepaid payment for this ad instead being this runs before the other and prob gonna kill oilers page but until then the prepayment needs made from that ad to this ad please thank you
total including tax $185.50 |