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| Ordered Time | 2019-03-27 12:24:07 |
| Order Type | print |
| Customer Name | WAIVESS |
| Customer Account Number | 80648172 |
| Ordered By | Aryana |
| Sales Rep | Marleen Martinez |
| Sales Rep Number | 0601 |
| Sales Rep Email | mmartinez@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kitsap Weekly |
| Print Product | SIN |
| Print Ad Finder | Uniq. Bainbridge - DK |
| PO Number | |
| Print Location | Discover |
| Print Section | Y |
| Print Position | Best |
| Print Size | 1.9 X 3.25 |
| Print Schedule Dates | 5/24 |
| Print Rate | 250.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | This is a prepay account - I have the check in hand #743 for $252.25 |