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| Ordered Time | 2021-11-08 12:15:18 |
| Order Type | print |
| Customer Name | DISOCOUNT LIQUOR AK |
| Customer Account Number | 54153774 |
| Ordered By | MATT |
| 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 | DISCOUNT LIQUOR |
| PO Number | |
| Print Location | PG 2 |
| Print Section | PG2 |
| Print Position | |
| Print Size | 3 X 5 |
| Print Schedule Dates | NOV 16 19 23 2021 |
| Print Rate | 100.00 PER AD Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | CK PREPAID $400.00 PLUS TAX $24.00 TOTAL $424 CK#1180
FOR FOUR ADS AT $100 ONE FREE
I WILL SCHEDULE THE OTHER TWO NEXT |