| Ordered Time | 2020-03-16 17:56:51 |
| 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 AD RUN AS CLOSE TO THE FRONT AS WE CAN PLEASE |
| Print Section | |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | MAY 1ST, 3RD, 6TH, 8TH, 10TH, 12TH, 15TH, 17TH, 19TH, 22ND, 24TH, 29TH, 31ST, 2020 |
| Print Rate | 75.00 per ad Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | TOTAL AD RUN BEFORE TAXES $975.00 |