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| Ordered Time | 2019-01-17 16:31:12 |
| Order Type | print |
| Customer Name | UKO KARATE SCHOOL |
| Customer Account Number | 80424155 |
| Ordered By | DAVID GROUT |
| 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 NK Almanac |
| Print Ad Finder | North Kitsap Almanac |
| PO Number | |
| Print Location | ALMANAC |
| Print Section | y |
| Print Position | |
| Print Size | 2 column x 9" |
| Print Schedule Dates | 3/1/19 |
| Print Rate | 741.50 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | final charge for this with green fee is 743.75. He's also booking ad in sK Almanac, so I will send the vpos payment to adbookings for combined total of 1487.50 |