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Ordered Time | 2019-11-20 11:11:33 |
Order Type | print |
Customer Name | Carter & Co. |
Customer Account Number | 80424760 |
Ordered By | Matt Williams |
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 | fin POBSA Small Biz |
Print Ad Finder | POBSA Small Business Sat Page |
PO Number | |
Print Location | PTORCHAR |
Print Section | |
Print Position | |
Print Size | 3x2 |
Print Schedule Dates | 11/29 |
Print Rate | 77.75 Flat Color |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | 80 with green fee. i will send vpos to adbookings |