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| Ordered Time | 2025-09-04 13:56:56 |
| Order Type | print |
| Customer Name | Mayra & Rafa's Cleaning Services |
| Customer Account Number | 80656796 |
| Ordered By | Mayra Jimenez |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | press charge |
| Print Ad Finder | Best BI Banner 3x4 |
| PO Number | |
| Print Location | PressChg |
| Print Section | |
| Print Position | |
| Print Size | 3x4 |
| Print Schedule Dates | 9/26 |
| Print Rate | 150 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | sending vpos for this and 1st IO, total 460 for both. |