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| Ordered Time | 2025-07-09 11:11:06 |
| Order Type | print |
| Customer Name | one call for all |
| Customer Account Number | 80614440 |
| Ordered By | Lisa Timmins |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | rop |
| Print Ad Finder | Thanks 1/2pg 98110 |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | request far forward |
| Print Size | 6x10 |
| Print Schedule Dates | 7/25 |
| Print Rate | 362.50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | no green fee. request far forward. i will send you a copy of their check 2097. |