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Ordered Time | 2023-09-01 10:28:17 |
Order Type | print |
Customer Name | Bainbridge Island Construction |
Customer Account Number | 80653453 |
Ordered By | Jennie Meek |
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 | press charge |
Print Ad Finder | Best of BI VBanner 3x8 |
PO Number | |
Print Location | presschg |
Print Section | |
Print Position | |
Print Size | 3x8 |
Print Schedule Dates | 9/29 |
Print Rate | 245 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | for AM billing puposes only, Harmony/Emma handles ordering with Perq
(no green fee.) |