| Ordered Time | 2021-01-28 17:01:18 |
| Order Type | |
| Customer Name | DENIZEN CONSTRUCTION |
| Customer Account Number | 80651313 |
| Ordered By | Laura Rhodes |
| 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 | Denizen 1/4pg ad |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 2/5 2/12 2/19 |
| Print Rate | 397.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 400 with green fee. 4147 3420 4043 0805 05/24 cvv658 Laura R Rhodes, 117 E Louisa St. #134, Seattle WA 98102 Note there is one more ad to book for 2/26 that is 425, so total charge to the cc will be 1625. sending in that io next. |