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| Ordered Time | 2023-07-27 14:48:46 |
| Order Type | print |
| Customer Name | SCHELLEY YORK - EDWARD JONES |
| Customer Account Number | 80406430 |
| Ordered By | Trina Sanquist |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2715468 |
| Print Publication Name(s) | Port Orchard Independent |
| Print Product | fin |
| Print Ad Finder | Ed Jones Group POI |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 1x1.5 |
| Print Schedule Dates | new ad number every other week. ad # for 8/11/2023 and 8/18/2023. ad # for 8/25/2023 and 9/1/2023. ad # for 9/8/2023 and 9/15/2023. ad # for 9/22/202 and 9/29/2023. |
| Print Rate | 20 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | NO GREEN FEE. this child ad goes on the signature parent ad, which is listed below for the correct dates:
2724998 8/11 and 8/18
2725000 8/25 and 9/1
2725002 9/8 and 9/15
2725004 9/22 and 9/29 |