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| Ordered Time | 2021-06-29 12:07:12 |
| 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 | rop pg 2 |
| PO Number | |
| Print Location | rop pg 2 |
| Print Section | rop |
| Print Position | |
| Print Size | 3 x 4 |
| Print Schedule Dates | June 30th b/w
July 4th color
July 7th b/w
2021 |
| Print Rate | 105.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This customers prepaid ad didn't run for last week can we reschedule the paid ad for Sunday and then compensate the 2 b/w ads these ads are gonna be given regularly to each paid ad they have. |