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| Ordered Time | 2023-09-21 09:56:22 |
| Order Type | print |
| Customer Name | POGACHA |
| Customer Account Number | 50653101 |
| Ordered By | Lisa Cassidy |
| 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 | FIN |
| Print Ad Finder | Fall Sports Section |
| PO Number | |
| Print Location | FallSprt |
| Print Section | |
| Print Position | |
| Print Size | 3 COL x 5" |
| Print Schedule Dates | 09/27 |
| Print Rate | 197.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Paid with check #25314 for a total of $660 for 6 ads |