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| Ordered Time | 2023-09-27 12:42:38 |
| Order Type | print |
| Customer Name | ESTHERS FABRICS |
| Customer Account Number | 80653912 |
| Ordered By | Piper Tupper |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2729601 |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | rop |
| Print Ad Finder | SEdge 1/8 pg |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | new ad number each date
10/6/2023
10/13/2023
10/20/2023
10/27/2023*diff price
11/3/2023
11/10/2023
11/17/2023*diff price
11/24/2023 |
| Print Rate | 71.08 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | new ad number each date. note the 10/27 and 11/17 dates are different prices, $107.75 + 2.25 green fee = 110. |