| Ordered Time | 2020-07-24 15:26:41 |
| Order Type | |
| Customer Name | connie costellano |
| Customer Account Number | 80631348 |
| Ordered By | connie c |
| 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) | Bainbridge Island Review |
| Print Product | ROP |
| Print Ad Finder | 98110 Ad 7/31 |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 7/31 |
| Print Rate | 222.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 225 with green fee. use the $124 prepayment on her account. I have a check for $192 (this is over the amount due of 101, so the remainder can be left as a prepayment balance). check 8767. let me know if you need a photo of it. |