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| Ordered Time | 2020-02-12 10:41:37 |
| Order Type | print |
| Customer Name | Jersey Mikes |
| Customer Account Number | 80549454 |
| Ordered By | Matt Ballatt |
| 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 Day |
| PO Number | |
| Print Location | military |
| Print Section | |
| Print Position | |
| Print Size | 1.5x2.35 |
| Print Schedule Dates | 2/28/20 |
| Print Rate | 196.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 199 total with green fee. i'll send vpos. late ad approved by eran. raquee doesn't need to re-dummy, bryon will fit it in. |