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| Ordered Time | 2025-11-03 09:39:58 |
| Order Type | print |
| Customer Name | Derr Jewelry |
| Customer Account Number | 48192463 |
| Ordered By | Jeff Derr |
| Sales Rep | John Jaeger (PDN 1122) |
| Sales Rep Number | 1122 |
| Sales Rep Email | john.jaeger@peninsuladailynews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Central Kitsap Reporter |
| Print Product | ROP |
| Print Ad Finder | CKR AD |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 11/28 |
| Print Rate | $100 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | part of red xmas package
prepaid check#403 |