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| Ordered Time | 2019-01-23 11:18:55 |
| Order Type | print |
| Customer Name | JOHN L. SCOTT/PORT ORCHARD |
| Customer Account Number | 80411405 |
| Ordered By | JACQUI CURTISS |
| 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 | 3 columns x 4.41" |
| Print Schedule Dates | 3/1/19 |
| Print Rate | 472.75 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | total charge should be 475 with green fee. |