| Ordered Time | 2020-03-16 17:48:19 |
| Order Type | |
| Customer Name | RiverQuest |
| Customer Account Number | 54150380 |
| Ordered By | Rob Nash |
| 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 | RiverQuest |
| PO Number | |
| Print Location | General pg 2 or 3 |
| Print Section | |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | April 1st, 3rd, 5th, 7th, 10th, 12th, 15th, 19th, 21st, 26th, 28th, 2020 |
| Print Rate | 75.00 per ad Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Total before taxes $825.00 |