|
| Ordered Time | 2019-07-24 16:27:52 |
| Order Type | print |
| Customer Name | Port Orchard Lions |
| Customer Account Number | 80450126. |
| Ordered By | Veola Taylor |
| 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 Fair Guide |
| Print Ad Finder | County Fair Guide |
| PO Number | |
| Print Location | FAIR |
| Print Section | |
| Print Position | |
| Print Size | 1.5 columns x 2.35 |
| Print Schedule Dates | 8/16/19 |
| Print Rate | 157.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | I have a check for Holly L to deposit. 160 with green fee. |