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| Ordered Time | 2019-03-21 16:42:20 |
| Order Type | print |
| Customer Name | Key Coins |
| Customer Account Number | 80449629 |
| Ordered By | Traci Penland |
| 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 | We Buy Gold Silver |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 1 column x 3 |
| Print Schedule Dates | 3/29/19 |
| Print Rate | 43.50 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | total with a .75 green fee should be 44.25
ccrd is being set to csr today |