|
| Ordered Time | 2019-10-08 16:55:29 |
| Order Type | print |
| Customer Name | JEFF DAILY FOR SCHOOL BOARD |
| Customer Account Number | 80452075 |
| Ordered By | Jeff Daily |
| 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 | Vote Jeff Daily |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 4x4 |
| Print Schedule Dates | 10/18 10/25 |
| Print Rate | 240.0 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 242.25 with green fee each. sending vpos to adbookings. |