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Ordered Time | 2019-10-15 15:30:14 |
Order Type | print |
Customer Name | Allstate |
Customer Account Number | 80548551 |
Ordered By | Joe Del Grosso |
Sales Rep | Lara Stanton |
Sales Rep Number | 1204 |
Sales Rep Email | lara.stanton@sequimgazette.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Central Kitsap Reporter |
Print Product | Pres |
Print Ad Finder | Best of Banner |
PO Number | |
Print Location | Press Chg |
Print Section | |
Print Position | |
Print Size | 1 x 1 |
Print Schedule Dates | 11-01-2019 |
Print Rate | 60 Flat Color |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | Total charge = $120 for 2 - 2x3 banners ($60 each) |