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| Ordered Time | 2021-03-12 14:53:09 |
| Order Type | print |
| Customer Name | Orcas Power and Light Cooperative |
| Customer Account Number | 82414600 |
| Ordered By | Krista Bouchey |
| Sales Rep | Colleen Smith (ISJ 2403) |
| Sales Rep Number | 2403 |
| Sales Rep Email | colleen.summers@islandssounder.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Sounder |
| Print Product | FIn |
| Print Ad Finder | |
| PO Number | |
| Print Location | Homegard |
| Print Section | B section |
| Print Position | |
| Print Size | 6x5 |
| Print Schedule Dates | 4/14 |
| Print Rate | $450 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Color charge is $250 |