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| Ordered Time | 2019-04-16 12:44:07 |
| Order Type | print |
| Customer Name | Kitsap Credit Union |
| Customer Account Number | 80513950 |
| Ordered By | V I C T O R I A B A R Y L S K A Y A |
| 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) | Kitsap Weekly |
| Print Product | sin Armed Forces |
| Print Ad Finder | Armed Forces Day ad |
| PO Number | |
| Print Location | ARMEDFRC |
| Print Section | |
| Print Position | inside front cover if not taken by another at full rate |
| Print Size | 6 columns x 9.75 |
| Print Schedule Dates | 5/17/19 |
| Print Rate | 1197.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | total charge 1200 with green fee |