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| Ordered Time | 2025-08-25 11:07:02 |
| Order Type | print |
| Customer Name | bainbridge community foundation |
| Customer Account Number | 80645356 |
| Ordered By | Dana Binnendijk |
| 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 | preprint |
| Print Ad Finder | SEdg 11x17 Insert |
| PO Number | |
| Print Location | preprint |
| Print Section | 11x17 |
| Print Position | |
| Print Size | 11x17 |
| Print Schedule Dates | 11/21/2025
12/19/2025
new ad number each date |
| Print Rate | 1398 CPM Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | qty is 12000. preprint to insert in bir/98110 each date listed, new ad number each date. Deliver Overrun to BIR office please. no green fee. |