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| Ordered Time | 2021-06-28 01:27:38 |
| Order Type | print |
| Customer Name | Serena's Fireworks |
| Customer Account Number | 48100711 |
| Ordered By | rachel hagaman |
| 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 | ROP |
| Print Ad Finder | Fireworks |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x3 |
| Print Schedule Dates | 6/30/21 and 7/3/21 |
| Print Rate | 112.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepayment sent to holly
attn Holly |