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Ordered Time | 2019-11-08 14:00:09 |
Order Type | print |
Customer Name | HWY 420 |
Customer Account Number | 87238376 |
Ordered By | CHERYL |
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 HOLIDAY CHRONICLE |
PO Number | |
Print Location | CHRONICL |
Print Section | |
Print Position | OUTSIDE BACK COVER ONLY! |
Print Size | 4X9 |
Print Schedule Dates | 11/27/19 |
Print Rate | 789.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | AD TOTAL MUST BE $792 PMT SEND TO ADBOOKINGS |