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| Ordered Time | 2019-08-13 15:08:05 |
| Order Type | print |
| Customer Name | Port Orchard Auto Body |
| Customer Account Number | 80441740 |
| Ordered By | Janet Latham |
| 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 Best of SK |
| Print Ad Finder | Best of SK |
| PO Number | |
| Print Location | Bestof |
| Print Section | |
| Print Position | |
| Print Size | 1.5 column x 2.35 |
| Print Schedule Dates | 9/13 |
| Print Rate | 112.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 115 with green fee. check will be deposited by holly l. |