|
| Ordered Time | 2020-01-14 14:38:45 |
| Order Type | print |
| Customer Name | HIGHWAY 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 | 2020 JANUARY CHRONICLE |
| PO Number | |
| Print Location | CHRONICL |
| Print Section | |
| Print Position | OUTSIDE BACK COVER |
| Print Size | 4X9 |
| Print Schedule Dates | 01/31/20 |
| Print Rate | 764.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | AD TOTAL $767. PMT SENT TO AD BOOKINGS |