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| Ordered Time | 2019-07-01 16:57:08 |
| Order Type | print |
| Customer Name | TOM HERSTAD BUILDING DESIGN |
| Customer Account Number | 80448774 |
| Ordered By | Tom Herstad |
| 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 |
| Print Ad Finder | Business Card Directory |
| PO Number | |
| Print Location | busCard |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | 7/26 |
| Print Rate | 122.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | 125 with green fee. We have the check that holly L will deposit. |