|
| Ordered Time | 2019-11-08 14:00:09 |
| Order Type | print |
| Customer Name | HWY 420 |
| Customer Account Number | 87238376 |
| Ordered By | CHERYL |
| Sales Rep | Priscilla Wakefield |
| Sales Rep Number | 1603 |
| Sales Rep Email | priscilla.wakefield@kitsapdailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kitsap Weekly |
| Print Product | SIN |
| Print Ad Finder | 2019 HOLIDAY CHRONICLE |
| PO Number | |
| Print Location | CHRONICL |
| Print Section | |
| Print Position | OUTSIDE BACK COVER ONLY! |
| Print Size | 4X9 |
| Print Schedule Dates | 11/27/19 |
| Print Rate | 789.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | AD TOTAL MUST BE $792 PMT SEND TO ADBOOKINGS |