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| Ordered Time | 2020-01-31 16:56:01 |
| Order Type | print |
| Customer Name | ManTech |
| Customer Account Number | 54049649 |
| Ordered By | Claudia |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Public Notice |
| PO Number | |
| Print Location | gen |
| Print Section | a |
| Print Position | |
| Print Size | 3x4 |
| Print Schedule Dates | Feb 11,12,13 |
| Print Rate | 9.75 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Total should be 351 plus 21.06 tax and 372.06 total.
Claudia Tan 4715290007877215 ex 01/21 660 Solana Beach 92075
send receipt please |