|
| Ordered Time | 2021-09-15 16:11:22 |
| Order Type | print |
| Customer Name | Olgas |
| Customer Account Number | 54158783 |
| Ordered By | SID |
| 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 | Olgas |
| PO Number | |
| Print Location | general |
| Print Section | rop |
| Print Position | |
| Print Size | 3 x 10.5 |
| Print Schedule Dates | Oct 3rd 6th 10th 13th 2021 |
| Print Rate | $517.83 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2 ad @ $207.13
1 ad @ $103.57
1 ad @ $0.00
total for ads 517.83
tax $30.00
prepaid account check # 1515 total $547.83 |