|
| Ordered Time | 2023-08-29 08:50:55 |
| Order Type | print |
| Customer Name | MERCER ISLAND PRESBYTERIAN CHURCH |
| Customer Account Number | 50600111 |
| Ordered By | Sue Sherwood |
| 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 | Concert Series |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 COL x 10" |
| Print Schedule Dates | 09/06 |
| Print Rate | 343.55 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Account is invoiced, but client wants to pay with credit card for this ad |