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| Ordered Time | 2019-08-23 08:32:23 |
| Order Type | print |
| Customer Name | Monstar Car Wash |
| Customer Account Number | 80450231 |
| Ordered By | Jeremy Bricks |
| 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 | 296.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 299 with green fee. vpos will be sent to adbookings. |