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| Ordered Time | 2019-10-08 10:52:58 |
| Order Type | print |
| Customer Name | US ARMY CORPS OF ENGINEERS |
| Customer Account Number | 80428821 |
| Ordered By | Lawrence, Aaron S |
| 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) | North Kitsap Herald |
| Print Product | cd |
| Print Ad Finder | 5yr Review Manchester Annex |
| PO Number | |
| Print Location | C3030 |
| Print Section | |
| Print Position | |
| Print Size | 3x6.25 |
| Print Schedule Dates | 10/11 |
| Print Rate | 475. Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | book under ksp-4
this has a billing acct, but they want to pay with a credit card. I'm waiting on the callback for the card, but since we're so close to booking deadline please get it booked now. thx |