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| Ordered Time | 2021-11-22 13:18:03 |
| Order Type | print |
| Customer Name | Olga's |
| Customer Account Number | 54148783 |
| 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) | Homer News, 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 | KPC Nov 24th 2021 $165.00
and the Homer News Nov 24th (Free) |
| Print Rate | 165.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer is prepaid and all orders will be put in separate for ad run purposes prepaid receipt # is 193500
check amount $1875.00 after taxes.
ad total 11 paid ads @165.00 per ads for $1815.00 with 4 free ads in the quote as well
Tax per month 30.00 total of $60.00 |