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| Ordered Time | 2023-07-27 13:17:07 |
| Order Type | print |
| Customer Name | Pogacha |
| 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 | 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 | |
| Print Size | ROP |
| Print Schedule Dates | 8-2-2023 |
| Print Rate | 100.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Green Edition fee is $0.00 for a total amount of $100
Prepay account check #25195 |