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| Ordered Time | 2021-02-01 12:26:18 |
| Order Type | print |
| Customer Name | chris miller bill barrow |
| Customer Account Number | 80605960 |
| Ordered By | chris miller |
| 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) | Port Orchard Independent |
| Print Product | rop |
| Print Ad Finder | SADV 1/4pg POI |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 2/5 |
| Print Rate | 96.92 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | 99.17 with green fee |