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| Ordered Time | 2020-01-03 11:38:01 |
| Order Type | print |
| Customer Name | Semper Fi Chauffeur |
| Customer Account Number | 80552361 |
| Ordered By | Brent Neel |
| 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 wedding guide |
| Print Ad Finder | Wedding Guide |
| PO Number | |
| Print Location | weddings |
| Print Section | x |
| Print Position | |
| Print Size | 3x2.35 |
| Print Schedule Dates | 1/24 |
| Print Rate | 347.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 350 with green fee. vpos will be sent to adbookings. |