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| Ordered Time | 2019-06-17 12:40:17 |
| Order Type | print |
| Customer Name | CHRIS MUELLER DDS |
| Customer Account Number | 80415281 |
| Ordered By | Chris Mueller |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Port Orchard Independent |
| Print Product | ROP |
| Print Ad Finder | June ad |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 3x3.5 |
| Print Schedule Dates | 6/21 |
| Print Rate | Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | this is a make up ad for missed 6/14 ad. no charge. no green fee |