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| Ordered Time | 2024-10-24 14:59:02 |
| Order Type | print |
| Customer Name | Robin Callahan |
| Customer Account Number | 80648301 |
| Ordered By | ROBIN CALLAHAN |
| 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 | Preprint |
| Print Ad Finder | Insert SEdg |
| PO Number | |
| Print Location | preprint |
| Print Section | |
| Print Position | |
| Print Size | 8.5x11 |
| Print Schedule Dates | 11/15 and 12/13 new ad number each date |
| Print Rate | 699 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | no green fee. new ad number each date.
qty is 12,200 each date. |