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| Ordered Time | 2022-11-22 10:15:40 |
| Order Type | print |
| Customer Name | Sotheby’s/REALOGICS |
| Customer Account Number | 50654758. |
| Ordered By | Rhonda Staton for client Rachel Dickinson |
| Sales Rep | William Shaw |
| Sales Rep Number | 9901 |
| Sales Rep Email | william.shaw@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | ROP |
| Print Ad Finder | Mercer Island Co-op ad |
| PO Number | |
| Print Location | General |
| Print Section | Main |
| Print Position | Page 3 |
| Print Size | 6 col. by 20" |
| Print Schedule Dates | MIR 11.30.22:
$945 plus $2.25 for Green fees, a total of $947.25. |
| Print Rate | see above please Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |