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| Ordered Time | 2019-07-22 09:27:54 |
| Order Type | print |
| Customer Name | Fogle Family Dentistry |
| Customer Account Number | 80550102 |
| Ordered By | KATELIN FRENCH |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kitsap Weekly |
| Print Product | SIN Fair Guide |
| Print Ad Finder | County Fair Guide |
| PO Number | |
| Print Location | FAIR |
| Print Section | |
| Print Position | |
| Print Size | 3 columns x 2.35 |
| Print Schedule Dates | 8/16 |
| Print Rate | 247.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 250 total with green fee. i have a check that holly l will deposit. |