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Ordered Time | 2019-08-27 09:57:38 |
Order Type | print |
Customer Name | big 5 port orchard |
Customer Account Number | 80450244 |
Ordered By | Brandon Morrisey |
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 | Pres |
Print Ad Finder | Best of SK Banner |
PO Number | |
Print Location | press Chg |
Print Section | |
Print Position | |
Print Size | 1x1 |
Print Schedule Dates | 9/13 |
Print Rate | 120. Flat Color |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | 120 with no green fee. he paid cash, which i've given to holly l to deposit. |