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| Ordered Time | 2019-01-11 13:14:07 |
| Order Type | print |
| Customer Name | EV Works, LLC |
| Customer Account Number | 80649345 |
| Ordered By | Greg |
| Sales Rep | Marleen Martinez |
| Sales Rep Number | 0601 |
| Sales Rep Email | mmartinez@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kitsap Weekly |
| Print Product | SIN |
| Print Ad Finder | BI ALMANAC |
| PO Number | |
| Print Location | Almanac |
| Print Section | Y |
| Print Position | Best - Far forward |
| Print Size | 2 x 4.41 |
| Print Schedule Dates | 2/22 |
| Print Rate | 422.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | This account is set up as a prepay . I have the check in hand. |