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Ordered Time | 2024-04-25 14:01:37 |
Order Type | print |
Customer Name | seaton |
Customer Account Number | 80420920 |
Ordered By | Trina Sanquist |
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) | Port Orchard Independent |
Print Product | fin |
Print Ad Finder | |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 1x1.5 |
Print Schedule Dates | new ad number every other week.
ad # for 5/3/2024 and 5/10/2024.
ad # for 5/17/2024 and 5/24/2024.
ad # for 5/31/2024 and 6/7/2024.
ad # for 6/14/2024 and 6/21/2024.
ad # for 6/28/2024 and 7/5/24. |
Print Rate | 20 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | no green fee. this child ad goes on the signature parent ad, which is listed below for the correct dates:
2747546 parent # for 1/26/2024 and 2/2/2024.
2766049 parent# for 5/3/2024 and 5/10/2024.
2766051 parent# 5/17/2024 and 5/24/2024.
2766055 parent# 5/31/2024 and 6/7/2024.
2766057 parent# 6/14/2024 and 6/21/2024.
2766059 parent# 6/28/2024 and 7/5/24. |