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| Ordered Time | 2019-01-30 13:19:53 |
| Order Type | print |
| Customer Name | SERVPRO KITSAP |
| Customer Account Number | 81649414 |
| 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 | OUTSIDE BACK COVER |
| 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/PMT MADE IN OFFICE CHECK # 5548 |