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| Ordered Time | 2021-11-15 11:36:28 |
| Order Type | print |
| Customer Name | DISCOUNT 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 | Pg |
| PO Number | |
| Print Location | pg 2 |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | Nov 14th 16th 18th 21st 2021 |
| Print Rate | 0.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This ad is comp ad it was placed on Sunday per customers request the ad order never went through for it. |