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| Ordered Time | 2019-07-03 11:49:53 |
| Order Type | print |
| Customer Name | Revel/Wolff/Summit LLC |
| Customer Account Number | 51349835 |
| Ordered By | Renee duPlessis/Jenn Ditty |
| Sales Rep | William Shaw |
| Sales Rep Number | 9901 |
| Sales Rep Email | william.shaw@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Issaquah Reporter, Renton Reporter |
| Print Product | ROP |
| Print Ad Finder | 2738, Wolff Revel Issaquah 2019 Print - 5 and 1 |
| PO Number | 2738-1, 2738-5 |
| Print Location | General |
| Print Section | Main |
| Print Position | Page 3 |
| Print Size | 6 col. by 6" |
| Print Schedule Dates | 7.12.19: $550.00 each pub
7.19.19: $550.00 each pub
7.26.19: %440.00 each pub |
| Print Rate | see above please Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | THX |