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Ordered Time | 2023-02-22 10:57:20 |
Order Type | print |
Customer Name | John L Scott |
Customer Account Number | 50204037 |
Ordered By | Sandra |
Sales Rep | Katherine Miller |
Sales Rep Number | 9610 |
Sales Rep Email | katherine.miller@mi-reporter.com |
Print Production Type | 5:EX |
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 | Double-truck |
Print Size | 12 col x 20" |
Print Schedule Dates | 3-1-2023 |
Print Rate | 1020.08 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Green Edition fee is $4.50 for a total amount of $1022.58 |