|
| Ordered Time | 2022-01-28 10:25:14 |
| 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 #3 |
| PO Number | |
| Print Location | tab-on |
| Print Section | |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 03/11/22
04/08/22
05/06/22
05/27/22
07/01/22
07/29/22 |
| Print Rate | 178.60 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Note the 5/27 and 7/29 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. |