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| Ordered Time | 2018-12-21 11:54:02 |
| Order Type | print |
| Customer Name | capital christian center |
| Customer Account Number | 80449295 |
| Ordered By | David Greene |
| 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) | Port Orchard Independent |
| Print Product | ROP |
| Print Ad Finder | 1/4/19 Ad |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 2 column x 3.5 |
| Print Schedule Dates | 1/4/19 |
| Print Rate | 52.50 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | total charge should be 54.75. vpos cc form will be emailed. I'booked an ad for 12/28 for them, so they should be charged together
thanks |