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Ordered Time | 2021-12-17 15:41:21 |
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 #3A Creative |
PO Number | |
Print Location | Tab-On |
Print Section | |
Print Position | |
Print Size | 1x1 |
Print Schedule Dates | 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 two of these dates are 98110 edition, so the amount should be $1081.00 with qty of 11,500 for 01/28/22 and 05/27/22. All the other dates are the 178.60 and 1900 qty. |