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| Ordered Time | 2019-04-12 16:04:11 |
| Order Type | print |
| Customer Name | frog soap |
| Customer Account Number | 80540441 |
| Ordered By | Laura Kneib |
| 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 Discover Kitsap |
| Print Ad Finder | DK Bremerton discover kitsap |
| PO Number | |
| Print Location | DISCOVER |
| Print Section | y |
| Print Position | |
| Print Size | 2.2 column x 4 |
| Print Schedule Dates | 5/24/19 |
| Print Rate | 395.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 398 total with green fee. i will send the vpos to adbookings shortly. |