| Ordered Time | 2020-12-30 11:45:58 |
| Order Type | |
| Customer Name | Edward Jones |
| Customer Account Number | 80406430 |
| Ordered By | Shelley York |
| Sales Rep | Christopher Ali |
| Sales Rep Number | 0431 |
| Sales Rep Email | christopher.ali@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Port Orchard Independent |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | |
| Print Size | 1x1.5 B&W |
| Print Schedule Dates | 1/8/21, 1/15/21, 1/22/21, 1/29/21, 2/5/21, 2/12/21, 2/19/21, 2/26/21, 3/5/21, 3/12/21, 3/19/21, 3/26/21, 4/2/21, 4/9/21, 4/16/21, 4/23/21, 4/30/21, 5/7/21, 5/14/21, 5/21/21, 5/28/21, 6/4/21, 6/11/21, 6/18/21, 6/25/21, 7/2/21, 7/9/21, 7/16/21, 7/23/21, 7/30/21, 8/6/21, 8/13/21, 8/20/21, 8/27/21, 9/3/21, 9/10/21, 9/17/21, 9/24/21, 10/1/21, 10/8/21, 10/15/21, 10/22/21, 10/29/21, 11/5/21, 11/12/21, 11/19/21, 11/26/21, 12/3/21, 12/10/21, 12/17/21, 12/24/21, 12/31/21 |
| Print Rate | 19.44 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Sig # 2546766 Weekly sig ad. $80 ad costs split evenly between 4 accounts. Acc #s are 80406430, 80445611, 80420920, 80752910 Will need a new ad number for each week, as the headline can change. Modify Green Fee to $0.56 for $20 total charge per account number. |