Ordered Time | 2019-01-30 10:49:34 |
Order Type | |
Customer Name | SERVPRO |
Customer Account Number | 81646805 |
Ordered By | SAVANNAH |
Sales Rep | Priscilla Wakefield |
Sales Rep Number | 1603 |
Sales Rep Email | priscilla.wakefield@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Kitsap Weekly |
Print Product | SIN |
Print Ad Finder | 2019 BREM CHAMBER |
PO Number | |
Print Location | CHAMBER |
Print Section | |
Print Position | OUTSIDE BACK COVER |
Print Size | 3X9 |
Print Schedule Dates | 02/22/19 |
Print Rate | 1197.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | AD SHOULD TOTAL 1200, CUSTOMER BRINGING IN CHECK TODAY, PLEASE CHECK WITH ERAN FOR BOOKING APPROVAL |