|
| Ordered Time | 2022-09-15 13:47:29 |
| Order Type | print |
| Customer Name | Corry's Dry Cleaning |
| Customer Account Number | 83054400 |
| Ordered By | Lauren Turner |
| 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, Kingston Community News |
| Print Product | rop |
| Print Ad Finder | Now Servicing BI/NK 1/2 Pg |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 3x20 |
| Print Schedule Dates | 9/30 |
| Print Rate | 465 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | note the prices are different for bir is 480 = 2.25 green fee.
kcn is 450 + 2.25 green fee.
will send vpos to adbookings |