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| Ordered Time | 2019-01-18 13:15:54 |
| Order Type | print |
| Customer Name | DW FERGUSON & ASSOC |
| Customer Account Number | 80742634 |
| Ordered By | AMY |
| Sales Rep | Priscilla Wakefield |
| Sales Rep Number | 1603 |
| Sales Rep Email | priscilla.wakefield@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kitsap Weekly |
| Print Product | SIN |
| Print Ad Finder | 2019 NK ALMANAC |
| PO Number | |
| Print Location | ALMANAC |
| Print Section | |
| Print Position | |
| Print Size | 2X2 |
| Print Schedule Dates | 03/01/19 |
| Print Rate | 292.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | AD SHOULD TOTAL $295 PMT SENT TO AD BOOKINGS |