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Ordered Time | 2019-08-29 17:24:28 |
Order Type | print |
Customer Name | Master Orthodontics |
Customer Account Number | 80550267 |
Ordered By | Tresa W |
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 | 6 x 7" |
Print Schedule Dates | 9/20/19 |
Print Rate | 992.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | 995 with green fee. will send vpos to adbookings. |