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| Ordered Time | 2021-12-14 13:21:20 |
| 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) | 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 | Dec 19, 22, 23 2021 |
| Print Rate | 0.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Ads Went with quote missed these dates scheduling on the account.
I also have Season greeting ad being booked through for the original quote included into the prepayment already made. |