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| Ordered Time | 2020-09-21 12:31:30 |
| Order Type | print |
| Customer Name | pacwesty |
| Customer Account Number | 80647291 |
| Ordered By | phil herring |
| 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 | 1/8pg Color Pacwesty |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 9/25 10/16 11/20 12/4 new ad number each date |
| Print Rate | 197.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 200 with green fee. new ad number each date. new ccrd on file.
discard previous IOs that we couldn't process on 9/8 due to frozen acct. |