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| Ordered Time | 2019-01-04 10:01:33 |
| Order Type | print |
| Customer Name | Morrison Gravel |
| Customer Account Number | 80448686 |
| Ordered By | Jessica |
| 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) | Kitsap Weekly |
| Print Product | SIN Year in Review |
| Print Ad Finder | Year in Review |
| PO Number | |
| Print Location | Yearrev |
| Print Section | |
| Print Position | |
| Print Size | 3 columns x 2.35" |
| Print Schedule Dates | 1/25/19 |
| Print Rate | 347.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | total charge should be 350. i am emailing vpos to adbookings |