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| Ordered Time | 2022-01-28 10:16:55 |
| Order Type | print |
| Customer Name | Dana Fitzpatrick, Compass |
| Customer Account Number | 80652579 |
| Ordered By | Dana Fitzpatrick |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | preprint |
| Print Ad Finder | BIR Tab-On #2 |
| PO Number | |
| Print Location | tab-on |
| Print Section | |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 02/04/22
03/04/22
04/01/22
04/29/22
06/03/22
06/24/22 |
| Print Rate | 178.60 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Note the 4/29 and 6/24 dates are 98110 editions, so the amount should be $1081.00 with qty of 11,500. All the other dates are the 178.60 and 1900 qty. |