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| Ordered Time | 2020-02-18 08:47:55 |
| Order Type | print |
| Customer Name | TARA SCOUTEN / JOHN L SCOTT |
| Customer Account Number | 81646795 |
| Ordered By | TARA |
| 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 HOME GUIDE |
| PO Number | |
| Print Location | HOME |
| Print Section | |
| Print Position | |
| Print Size | 3X4.82 |
| Print Schedule Dates | 3/7/20 |
| Print Rate | 486.50 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | TOTAL $488.75 PMT SENT TO AD BOOKINGS |