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| Ordered Time | 2024-02-26 10:48:31 |
| 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 | 1:NB |
| Print Production Instructions | |
| 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 | 3/1/2024
3/8/2024
3/15/2024
3/29/2024*diff price
4/5/2024
4/12/2024
4/19/2024
4/26/2024*diff price
new ad number each date. |
| Print Rate | 71.08 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Note the price is different for 3/29 and 4/26 - 107.75 + 2.25 green fee = 110.
new ad number each date. |