Ordered Time | 2023-02-28 14:10:11 |
Order Type | |
Customer Name | Harbor Audiology |
Customer Account Number | 80654633 |
Ordered By | Justin Henley |
Sales Rep | Brenda Jorgens |
Sales Rep Number | 0601 |
Sales Rep Email | brenda.jorgens@bainbridgereview.com |
Print Production Type | 5:EX |
Print Production Instructions | |
Print Publication Name(s) | Bainbridge Island Review |
Print Product | rop |
Print Ad Finder | Front Page Banner |
PO Number | |
Print Location | general |
Print Section | |
Print Position | front page banner |
Print Size | 6x2 |
Print Schedule Dates | 4/21/2023 6/9/2023 6/16/2023 7/14/2023 new ad number each dte. |
Print Rate | 525 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | new ad number each date. Let's make the april date the only one as external, the others as new build please. Front page banner position. Client needs to pay for these now, so please book them all. I'm attaching a ccrd form, but she wants us to go ahead and charge all 4 ads now. Treat it as a vpos this time, and please send me the receipt. Thanks |