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| Ordered Time | 2024-05-16 15:30:34 |
| Order Type | print |
| Customer Name | AMERICAN LEGION COLIN HYDE 172 |
| Customer Account Number | 80646903 |
| Ordered By | Gary Sakuma |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2710055 |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | rop |
| Print Ad Finder | Memorial Day 1/8pg |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | far forward |
| Print Size | 3x5 |
| Print Schedule Dates | 5/24 |
| Print Rate | 165 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | will send vpos to adbookings. don't use the billing set up, instead charge the cc on the vpos and send me a receipt please. |