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| Ordered Time | 2022-06-24 14:02:39 |
| Order Type | print |
| Customer Name | Stephen Lamson |
| Customer Account Number | 50654339 |
| Ordered By | Stephen |
| Sales Rep | Katherine Miller |
| Sales Rep Number | 9610 |
| Sales Rep Email | katherine.miller@mi-reporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 4 col x 11 |
| Print Schedule Dates | 7-6-2022 |
| Print Rate | 437.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $440
This is a prepay account and cc authorization is forthcoming |