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| Ordered Time | 2023-06-22 15:24:36 |
| Order Type | print |
| Customer Name | Mike Cero/Avalon Park |
| Customer Account Number | 50655305 |
| Ordered By | Mike Cero |
| Sales Rep | Katherine Miller |
| Sales Rep Number | 9610 |
| Sales Rep Email | katherine.miller@mi-reporter.com |
| Print Production Type | 1:NB |
| 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 | 2 col x 6 |
| Print Schedule Dates | 6-28-2023 |
| Print Rate | 212.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $215.
This is a prepay account and cc authorization has been sent to ad bookings. |