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| Ordered Time | 2019-08-20 16:54:22 |
| Order Type | print |
| Customer Name | Byrd Team Keller Williams |
| Customer Account Number | 80448939 |
| Ordered By | Maria Byrd |
| 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 | 3x4.82 |
| Print Schedule Dates | 9/13 |
| Print Rate | 496.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 499 with green fee. i'll forward vpos to adbookings. |