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Ordered Time | 2021-06-29 16:40:31 |
Order Type | print |
Customer Name | Twin City Raceway |
Customer Account Number | 54149986 |
Ordered By | John |
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 |
Print Ad Finder | twin city raceway |
PO Number | |
Print Location | general |
Print Section | rop |
Print Position | |
Print Size | 6 x 10.5 half pg |
Print Schedule Dates | 7/1/2021
7/2/2021 |
Print Rate | 239.30 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | $507.31 total after tax
ad run total 478.60
tax 28.71
customer wrote two checks 3261 CK#$400 CK#3261 $107.31 |