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| Ordered Time | 2021-02-01 09:59:42 |
| Order Type | print |
| Customer Name | JOHN L SCOTT/JACQUI CURTIS |
| Customer Account Number | 80411405 |
| Ordered By | JACQUI |
| Sales Rep | Priscilla Wakefield |
| Sales Rep Number | 1603 |
| Sales Rep Email | priscilla.wakefield@kitsapdailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Port Orchard Independent |
| Print Product | SIN |
| Print Ad Finder | 2021 SK ALMANAC |
| PO Number | |
| Print Location | ALMANAC |
| Print Section | |
| Print Position | MUST BEINSIDE FRONT GLOSSY COVER |
| Print Size | 3 x 9 |
| Print Schedule Dates | 03/26/21 |
| Print Rate | 572.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | TOTAL MUST BE $575 |