|
| Ordered Time | 2021-08-03 16:58:29 |
| Order Type | print |
| Customer Name | Twin city vet |
| Customer Account Number | 54159986 |
| 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 rop |
| Print Section | Rop |
| Print Position | |
| Print Size | 6x10.5 |
| Print Schedule Dates | August 5 & 6 2021 |
| Print Rate | 238.35 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepayment check amount 507.13
Ck#3271 |