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| Ordered Time | 2019-08-01 10:39:44 |
| Order Type | print |
| Customer Name | Bethel Saloon |
| Customer Account Number | 80439443 |
| Ordered By | Krissy Ortega |
| 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) | Port Orchard Independent |
| Print Product | fin cruz |
| Print Ad Finder | Cruz ad 2019 |
| PO Number | |
| Print Location | CRUZ |
| Print Section | |
| Print Position | |
| Print Size | 1.5 columns x 6 |
| Print Schedule Dates | 8/9 |
| Print Rate | 272.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | I have given check to Holly L to deposit. |