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| Ordered Time | 2024-03-12 13:20:32 |
| Order Type | print |
| Customer Name | Bayside Supply Co. |
| Customer Account Number | 86450338 |
| Ordered By | Bayside |
| Sales Rep | Rachael Bowker |
| Sales Rep Number | 1702 |
| Sales Rep Email | rachael.bowker@heraldnet.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 2711948 |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | Fin and ROP |
| Print Ad Finder | Branding ad |
| PO Number | |
| Print Location | Main and HomeGard |
| Print Section | |
| Print Position | |
| Print Size | 1c x 3" |
| Print Schedule Dates | 03/15, 03/16 - Main
03/19 - H&G
03/26 - H&G
Same ticket, $50 each |
| Print Rate | $50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |