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Ordered Time | 2024-04-25 17:07:14 |
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 | 5/10/2024
5/17/2024
5/24/2024
5/31/2024*diff price
6/7/2024
6/14/2024
6/21/2024
6/28/2024*diff price
new ad number each date |
Print Rate | 73.33 Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | note the price for 5/31 and 6/28 only is $110. no green fees. new ad number each date. |