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| Ordered Time | 2020-01-29 17:23:45 |
| Order Type | print |
| Customer Name | Main Street Bar & Grill |
| Customer Account Number | 54149007 |
| Ordered By | Annalea |
| 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 | Main Street Bar and Grill |
| PO Number | |
| Print Location | General |
| Print Section | pg 3 |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | January 31st and Feb 2nd 2020 |
| Print Rate | 48.75 per ad Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | total $97.50 plus tax $103.35 I just submitted vpos payment for this account as well for remaining balance and this ad run so the account probably needs to be unfrozen thank you |