Ordered Time | 2021-07-26 21:17:21 |
Order Type | |
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 #3A Creative |
PO Number | |
Print Location | Tab-On |
Print Section | |
Print Position | |
Print Size | 1x1 |
Print Schedule Dates | 08/27/21 10/15/21 12/03/21 01/07/22 01/28/22 03/11/22 04/08/22 05/06/22 05/27/22 |
Print Rate | 178.60 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Note 3 of these dates are 98110 edition, so the amount should be $1081.00 with qty of 11,500 for 08/27/21, 01/28/22, and 05/27/22. All the other dates are the 178.60 and 1900 qty. |