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| Ordered Time | 2024-02-02 14:41:47 |
| Order Type | print |
| Customer Name | DAN REBER-EDWARD JONES |
| Customer Account Number | 80745777 |
| Ordered By | DAN/BEV |
| Sales Rep | Priscilla Wakefield |
| Sales Rep Number | 1603 |
| Sales Rep Email | priscilla.wakefield@kitsapdailynews.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 2696031 |
| Print Publication Name(s) | North Kitsap Herald |
| Print Product | SIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | 1/6 Page H (booking size: 2.9 col x 2.1) |
| Print Section | |
| Print Position | |
| Print Size | 1/6 Page H (booking size: 2.9 col x 2.1) |
| Print Schedule Dates | 3/15/23 |
| Print Rate | 232.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | TOTAL MUST BE $235---CHECK REQUEST TO ARRIVE/THEY DO NOT SEND SCANNED COPIES OF CHECK, THEY SEND CHECK REQUEST INFO TO CSR |