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| Ordered Time | 2019-02-11 08:38:54 |
| Order Type | print |
| Customer Name | JERSEY MIKES |
| Customer Account Number | 80549454 |
| Ordered By | MATT BULLATT |
| 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) | Kitsap Weekly |
| Print Product | SIN Military Appreciation |
| Print Ad Finder | Military Appreciation |
| PO Number | |
| Print Location | MILITARY |
| Print Section | |
| Print Position | |
| Print Size | 1.5" columns x 2.35" |
| Print Schedule Dates | 3/1/19 |
| Print Rate | 196.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | total charge with green fee is 199. camera ready art coming.
I have the vpos form with cc at my office, but working from home today so I will submit that tomorrow. |