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| Ordered Time | 2019-03-27 17:58:21 |
| Order Type | print |
| Customer Name | ALINA KOROTKINA CORPORATION |
| Customer Account Number | 80646084 |
| Ordered By | JEFF DEAN |
| Sales Rep | Marleen Martinez |
| Sales Rep Number | 0601 |
| Sales Rep Email | mmartinez@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Bainbridge Island Review |
| Print Product | Rop / display |
| Print Ad Finder | |
| PO Number | |
| Print Location | General - A section |
| Print Section | |
| Print Position | Best - Far forward |
| Print Size | 3 X 6.25 |
| Print Schedule Dates | 4/5 , 4/12, 4/19 |
| Print Rate | 170.00 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | THIS CLIENT HAS A CREDIT CARD ON FILE - CAN YOU CHARGE EACH AD AS WE COME TO THE WEEK OF THE PUBLISH DATE OR DO YOU NEED TO CHARGE ALL 3 ADS AT ONCE?
PLEASE ADVISE. |