|
| Ordered Time | 2021-12-17 15:47:24 |
| 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 | general |
| Print Section | |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 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 one of these dates is 98110 edition, so the amount should be $1081.00 with qty of 11,500 for 3/25/22. all the other dates are the 178.60 and 1900 qty. |