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Ordered Time | 2021-07-26 21:08:17 |
Order Type | print |
Customer Name | Dana Fitzpatrick |
Customer Account Number | 80652579 |
Ordered By | dana fitzpatrick |
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) | Bainbridge Island Review |
Print Product | preprint |
Print Ad Finder | BIR Tab-On #1 Creative |
PO Number | |
Print Location | Tab-On |
Print Section | |
Print Position | |
Print Size | 1x1 |
Print Schedule Dates | 08/13/21
08/20/21
09/17/21
10/01/21
10/29/21
12/24/21
01/21/22
02/18/22
03/25/22
04/22/22
05/20/22
06/17/22 |
Print Rate | 178.60 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Note two of these dates are 98110 edition, so the amount should be $1081.00 with qty of 11,500 for 10/29/21 and 3/25/2021. all the other dates are the 178.60 and 1900 qty. |