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| Ordered Time | 2021-07-06 14:03:10 |
| 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 | progress day tab |
| Print Ad Finder | river city cheer |
| PO Number | |
| Print Location | progress day tab |
| Print Section | progress day tab |
| Print Position | |
| Print Size | 3 x 4 |
| Print Schedule Dates | July 21 2021 |
| Print Rate | 126.83 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check #9392 amount $134.93 |