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| Ordered Time | 2019-07-18 11:29:46 |
| Order Type | print |
| Customer Name | JENNY COATES LAW PLLC |
| Customer Account Number | 81641104 |
| Ordered By | Jenny |
| Sales Rep | Marleen Martinez |
| Sales Rep Number | 0601 |
| Sales Rep Email | mmartinez@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kitsap Weekly |
| Print Product | SIN |
| Print Ad Finder | Business Directory |
| PO Number | |
| Print Location | BusCard |
| Print Section | |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | 7/26 |
| Print Rate | 122.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | This is a prepay - she claims she has a card on file |