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Ordered Time | 2019-01-16 09:27:30 |
Order Type | print |
Customer Name | KITSAP TRANSIT |
Customer Account Number | 80412925 |
Ordered By | JEREMIAH |
Sales Rep | Priscilla Wakefield |
Sales Rep Number | 1603 |
Sales Rep Email | priscilla.wakefield@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Port Orchard Independent |
Print Product | SIN |
Print Ad Finder | 2019 SK ALMANAC |
PO Number | |
Print Location | ALMANAC |
Print Section | Z |
Print Position | INSIDE BACK COVER GLOSSY |
Print Size | 3X9 |
Print Schedule Dates | 03/01/19 |
Print Rate | 992.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | AD SHOULD TOTAL $995 |