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| Ordered Time | 2023-04-06 15:23:20 |
| Order Type | print |
| Customer Name | SAVI BANK |
| Customer Account Number | 88601010 |
| Ordered By | Laura |
| Sales Rep | Diane Craig (ISJ 2410) |
| Sales Rep Number | 2410 |
| Sales Rep Email | diane.craig@islandssounder.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Weekly |
| Print Product | D |
| Print Ad Finder | CD |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6 x 10 |
| Print Schedule Dates | 04/11/23 |
| Print Rate | $950.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | customer will provide new camera-ready ad Friday morning, 4/7. |