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Ordered Time | 2019-01-28 17:21:44 |
Order Type | print |
Customer Name | Mary West Network |
Customer Account Number | 80549407 |
Ordered By | Mary West |
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 | ROP |
Print Ad Finder | Hearts on Fire Vendor Event |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 3 column x 3 |
Print Schedule Dates | 2/1/19 |
Print Rate | 135. Flat BW |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | total with green fee will be 137.25
i will send vpos payment to adbookings |