| Ordered Time | 2025-02-26 16:45:58 |
| Order Type | |
| Customer Name | Island Transit |
| Customer Account Number | 80116750 |
| Ordered By | Selene |
| Sales Rep | Brian Read |
| Sales Rep Number | 0202 |
| Sales Rep Email | brian.read@whidbeynewsgroup.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey News Times |
| Print Product | ROP |
| Print Ad Finder | Feb SE make up ad |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 03-01-2025 |
| Print Rate | 1.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | This is a make up ad that should have been in Feb but client did not get copy to me in time. So for now, I am leaving their $440 billing as is for web ad #2803822. And just billing this as $1. That may change later. I know the deadline for adjusting Feb billing is coming up shortly. Pls advise of any concerns. Thanks! |