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| Ordered Time | 2021-08-03 12:24:10 |
| 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 | freedom physical therapy |
| PO Number | pg 2 |
| Print Location | pg 2 |
| Print Section | pg 2 |
| Print Position | |
| Print Size | 3 x 4 |
| Print Schedule Dates | August Wednesday & Sunday 3 x 4
4th 8th 11th 15th 18th 22nd 25th 29th |
| Print Rate | $105.00 per ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This customers account get free ads booked for Wednesdays 4th 11th 18th 25th need booked at 0.00 cost please as quoted to account thank you.
prepayment VPOS sent in for the amount 105.00 x 4 paid ads is $420
tax 25.20
total prepaid amount for account $445.20
let me know if you have any questions for this thank you |