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| Ordered Time | 2022-12-19 14:57:00 |
| Order Type | print |
| Customer Name | Team Kelly Weisfield |
| Customer Account Number | 51352275 |
| Ordered By | Evianna Cernick/Kelly Weisfield |
| 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 | Annual Thank You ad |
| PO Number | |
| Print Location | General |
| Print Section | Main |
| Print Position | Page Three only |
| Print Size | 6 col. by 20" |
| Print Schedule Dates | MIR: 02.11.2023: $825.00
Credit card retention form on file |
| Print Rate | see above please Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | no gf |