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| Ordered Time | 2021-11-29 14:34:34 |
| Order Type | print |
| Customer Name | Olgas |
| 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 | rop |
| Print Section | rop |
| Print Position | |
| Print Size | 3 x 10.5 |
| Print Schedule Dates | nov 30th (dec 2nd KPC & HN publication)
DEC 3rd 5th 7th (9th KPC & HN publications ) 10th 12th 14th (16th KPC & HN publications) |
| Print Rate | 130.90 per color ad Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | customer is prepaid receipt # is 193500
***(rebuilding ad quote to fit $1500 prepayment $130.90 per ad total 11 paid with 7 free plus 60.00 tax leaves a penny credit on the account)
18 ads total for account 11 paid 7 free
3 already ran nov 24th ad #2620913
26th 28th 30th ad # 2620917 (I will have the amount of ad total fixed for both orders)
the rest scheduled above with one ad remaining ad on the 24th left to schedule for them. |