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| Ordered Time | 2022-07-29 15:14:10 |
| Order Type | print |
| Customer Name | furnish bainbridge |
| Customer Account Number | 80653519 |
| Ordered By | Kim Shrout |
| 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 | sin |
| Print Ad Finder | Best of BI Full page |
| PO Number | |
| Print Location | general |
| Print Section | z |
| Print Position | |
| Print Size | 6x.975 |
| Print Schedule Dates | 8/26 |
| Print Rate | 1150. Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | will send cc info to adbookings - she signed ccrd but then stated it's for a one time charge only, so i'm treating it like a vpos. |