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| Ordered Time | 2019-05-22 10:48:53 |
| Order Type | print |
| Customer Name | SOUTH KITSAP SCHOOL DISTRICT |
| Customer Account Number | 80421510 |
| Ordered By | Amy Miller |
| 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) | Port Orchard Independent |
| Print Product | ROP |
| Print Ad Finder | SK HONOR STUDENTS |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | right hand page prior to double truck |
| Print Size | 3 colums x 12.75 |
| Print Schedule Dates | 6/14/19 |
| Print Rate | 478.88 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | with green fee 481.13. confirm placement is on the right page just before the double truck, and should be on the right hand side of that page. |