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| Ordered Time | 2019-01-22 10:40:51 |
| Order Type | print |
| Customer Name | Yachtfish Marine |
| Customer Account Number | 80449378 |
| Ordered By | Stacy Bronson |
| 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 | SIN SK Almanac |
| Print Ad Finder | SK Almanac |
| PO Number | |
| Print Location | ALMANAC |
| Print Section | y |
| Print Position | |
| Print Size | 1 column x 2" |
| Print Schedule Dates | 3/1/19 |
| Print Rate | 147.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | total charge with green fee is 150.
I'm sending vpos payment to adbookings. |