|
| Ordered Time | 2023-05-22 14:10:37 |
| Order Type | print |
| Customer Name | Friends of Gazzam Lake |
| Customer Account Number | 80655221 |
| Ordered By | Mark Hoffman |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | rop |
| Print Ad Finder | Friends of Gazzam 1/4 |
| PO Number | |
| Print Location | -poitic |
| Print Section | |
| Print Position | |
| Print Size | 6x5 |
| Print Schedule Dates | 5/26 |
| Print Rate | 630 CPM Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | there is a credit for this amount on this account because we had cancelled the ad last week and left credit there for prepaid.
new ad booking deadline for bir should be 4pm today. |