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| Ordered Time | 2020-01-14 10:45:26 |
| Order Type | print |
| Customer Name | Port Orchard Animal Clinic |
| Customer Account Number | 80452380 |
| Ordered By | Liz Oien |
| 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 Year in Review |
| Print Ad Finder | Year in Review |
| PO Number | |
| Print Location | YEARREV |
| Print Section | |
| Print Position | |
| Print Size | 3x4.82 |
| Print Schedule Dates | 1/31/20 |
| Print Rate | 572.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 575 with green fee. sending vpos to adbookings. |