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| Ordered Time | 2018-12-19 12:26:17 |
| Order Type | print |
| Customer Name | House Ad Split Billing |
| Customer Account Number | 80400000 |
| Ordered By | Trina for Schelley Dyess |
| 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 | Edward Jones Group ad |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 2 column x 3.5 |
| Print Schedule Dates | 10/11/19 10/18/19 |
| Print Rate | 19.25 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | SPLIT BILLING. each rep will be charged a flat 19.25 per week (plus.75 green fee for total 20). 80406430 Schelley Dyes - ej 80445611 David St. Martin - ej 80420920 Jay Seaton - ej |