| Ordered Time | 2020-12-30 09:36:54 |
| Order Type | |
| Customer Name | St. Augustines |
| Customer Account Number | 80215575 |
| Ordered By | Molly Felder Grimm |
| Sales Rep | Brian Read |
| Sales Rep Number | 0202 |
| Sales Rep Email | brian.read@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | South Whidbey Record |
| Print Product | FIN |
| Print Ad Finder | Split Billing |
| PO Number | |
| Print Location | Church |
| Print Section | |
| Print Position | Next to St Stephens |
| Print Size | 1x2 |
| Print Schedule Dates | 1/2, 1/9, 1/16, 1/23, 1/30, 2/6, 2/13, 2/20, 2/27, 3/6, 3/13, 3/20, 3/27 |
| Print Rate | 13.63 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Includes green fee. split bill with St. Stephens |