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Ordered Time | 2024-04-18 14:13:19 |
Order Type | print |
Customer Name | JOHN L SCOTT |
Customer Account Number | 50204037 |
Ordered By | Chanelle Leyva |
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 | Double Truck |
Print Size | 12 COL x 20" |
Print Schedule Dates | 5/22 |
Print Rate | 1,020.80 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | |