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| Ordered Time | 2024-02-23 16:00:32 |
| Order Type | print |
| Customer Name | Bainbridge Island Construction |
| Customer Account Number | 80653453 |
| Ordered By | Sean Meek |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2748230 |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | rop |
| Print Ad Finder | SEdge 1/2 pg |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | new ad number each date
3/8/2024
3/29/2024*diff price
4/12/2024
4/26/24*diff price |
| Print Rate | 229.75 CPM Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | new ad number each date. note the 3/29 and 4/26 dates are a different price 345.75 + 2.25 = 348 |