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Ordered Time | 2021-07-20 12:41:59 |
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 | rop |
Print Section | general |
Print Position | |
Print Size | 6 x 10.5 |
Print Schedule Dates | July 22, 23 2021 |
Print Rate | 239.20 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | $507.13 collected
check #s 3269 $257.13 , and 3268 $250.00 |