|
| Ordered Time | 2022-03-03 16:53:13 |
| Order Type | print |
| Customer Name | Harbor Audiology |
| Customer Account Number | 80409625 |
| Ordered By | Alura Titus |
| 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, Central Kitsap Reporter, North Kitsap Herald, Port Orchard Independent |
| Print Product | sin |
| Print Ad Finder | Healthy Living Back Cvr |
| PO Number | |
| Print Location | healthy |
| Print Section | v |
| Print Position | back cover |
| Print Size | 6x9.75 |
| Print Schedule Dates | 6/24 and 10/28 different ad numbers * see not below about dates |
| Print Rate | 997.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Note the client wants to prepay for all of these ads now. I spoke with maggie in acct about creating an invoice for them to cover these, and we should have an ad number. I realize that the 10/28 date is AFTER the transition, so it may not be possible - but if you can book it that would be great so the invoice and accounting can have an ad number to associate the prepayment to. thanks.
ksp 4 combo, nkh green fee only. |