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| Ordered Time | 2019-01-29 08:36:29 |
| Order Type | print |
| Customer Name | CHRIS MUELLER DDS |
| Customer Account Number | 80415281 |
| Ordered By | CHRIS MUELLER |
| 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 | 3 column x 3.5" |
| Print Schedule Dates | 2/8/19 and 2/22/19 |
| Print Rate | 84. Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | total charge is 86.25 |