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| Ordered Time | 2022-09-28 07:48:38 |
| Order Type | print |
| Customer Name | Pogacha Restaurant |
| Customer Account Number | 50653101 |
| Ordered By | Brad |
| 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 | 10-5-2022, 10-12-2022, 10-19-2022, 10-26-2022 |
| Print Rate | 100.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Prepaid with check #24610
Green fee is $0.00 for a total amount of $100 |