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| Ordered Time | 2019-07-11 12:44:15 |
| Order Type | print |
| Customer Name | HWY 420 |
| Customer Account Number | 87238376 |
| Ordered By | CHERYL |
| 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 SUMMER CHRONICLE |
| PO Number | |
| Print Location | Chronicle |
| Print Section | |
| Print Position | INSIDE BACK OR INSIDE FRONT COVER |
| Print Size | 4X9 |
| Print Schedule Dates | 07/26/19 |
| Print Rate | 785.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | AD TOTAL $788 PAYMENT PENDING PROOF |