| Ordered Time | 2020-03-16 15:57:53 |
| Order Type | |
| Customer Name | ALYESKA SALES |
| Customer Account Number | 41000410 |
| Ordered By | Kristen Bornowski |
| 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 | ALYESKA TIRE |
| PO Number | |
| Print Location | GENERAL SERVICE DIRECTORY AD |
| Print Section | SERVICE DIRECTORY AD |
| Print Position | |
| Print Size | 2 X 1.625 |
| Print Schedule Dates | APRIL 1, 2, 3, 5, 7, 8, 9, 10, 12, 14, 15, 16, 17, 19, 21, 22, 23, 24, 26, 28, 29, 30 2020 |
| Print Rate | 5.00 PER DAY Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | TOTAL BEFORE TAXES $110.00 |