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Ordered Time | 2024-03-27 15:33:51 |
Order Type | print |
Customer Name | STROUM JEWISH COMMUNITY CENTER |
Customer Account Number | 50600033 |
Ordered By | John Schaffer |
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 | FIN |
Print Ad Finder | Senior Guide '24 |
PO Number | |
Print Location | SnrRsrce |
Print Section | |
Print Position | |
Print Size | 6 COL x 10" |
Print Schedule Dates | 4/24 |
Print Rate | 650.00 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Client requested a receipt and for it to be sent to johns@sjcc.org or to me to forward instead of the email on file! |