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Ordered Time | 2019-11-22 17:01:16 |
Order Type | print |
Customer Name | Mile Hill Storage |
Customer Account Number | 81622338 |
Ordered By | David Bray |
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 | January 2019 ad |
PO Number | |
Print Location | GENERAL |
Print Section | |
Print Position | |
Print Size | 1x6 |
Print Schedule Dates | 1/3/20 1/17/20 2/7/20 2/21/20 3/6/20 3/20/20 4/3/20 4/17/20 |
Print Rate | 78 Flat BW |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | please give me a different ad number for each date |