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| Ordered Time | 2019-08-20 16:35:44 |
| Order Type | print |
| Customer Name | Cloise & Mike Construction |
| Customer Account Number | 87028440 |
| Ordered By | Heather Winters |
| 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 | 6x9.75 |
| Print Schedule Dates | 9/13 |
| Print Rate | 1017.45 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 1019.70 with green fee. i will send vpos for this and also a best of ck ad for total charge of 2039.40 |