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Ordered Time | 2019-01-29 08:27:21 |
Order Type | print |
Customer Name | Les Schwab |
Customer Account Number | 80423580 |
Ordered By | Scott Kelly |
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 | ROP |
Print Ad Finder | February ad |
PO Number | |
Print Location | GENERAL |
Print Section | |
Print Position | |
Print Size | 2 column x 6" |
Print Schedule Dates | 2/1/19
2/8/19
2/15/19
2/22/19 |
Print Rate | 132.25 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | 134.25 total charge with green fee |