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Ordered Time | 2022-07-08 09:36:29 |
Order Type | print |
Customer Name | Pamela Bellah |
Customer Account Number | 50653980 |
Ordered By | Pamela |
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 | 3 col x 10" |
Print Schedule Dates | 7-13-2022 |
Print Rate | 148.75 Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | Prepay account, prepaid with cc. Authorization # 00510D |