|
| Ordered Time | 2021-11-05 09:28:41 |
| Order Type | print |
| Customer Name | Acapulco |
| Customer Account Number | 41000367 |
| Ordered By | Juan Rodriguez |
| Sales Rep | Derek Lewis |
| Sales Rep Number | 4113 |
| Sales Rep Email | derek.lewis@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Any Day Anytime |
| PO Number | |
| Print Location | A |
| Print Section | A |
| Print Position | page 3 |
| Print Size | 2x3 |
| Print Schedule Dates | 11/10/2021
11/17/2021
11/24/2021
12/01/2021
12/08/2021
12/15/2021
12/22/2021
12/29/2021
01/05/2022
01/12/2022
01/19/2022
01/26/2022 |
| Print Rate | $25 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Check #7783 ($30 tax cap) |