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| Ordered Time | 2019-08-29 13:36:53 |
| Order Type | print |
| Customer Name | College Hunks Hauling Junk |
| Customer Account Number | 80550265. |
| Ordered By | Suzan Ruiz |
| 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) | Central Kitsap Reporter |
| Print Product | sin Best of ck |
| Print Ad Finder | Best of CK |
| PO Number | |
| Print Location | Bestof |
| Print Section | |
| Print Position | |
| Print Size | 3x4.82 |
| Print Schedule Dates | 9/20 |
| Print Rate | 496.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 499 with green fee. i have a check for holly l to deposit. includes a banner of 160. |