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| Ordered Time | 2024-07-31 15:32:50 |
| Order Type | print |
| Customer Name | John L. Scott Mercer Island |
| Customer Account Number | 50204037 |
| Ordered By | Sandra Levin |
| Sales Rep | William Shaw |
| Sales Rep Number | 9901 |
| Sales Rep Email | william.shaw@valleyrecord.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | ROP |
| Print Ad Finder | 08.28.2024 Property / Branding ad |
| PO Number | |
| Print Location | General |
| Print Section | Main |
| Print Position | Double Truck only |
| Print Size | 12 col. by 20" |
| Print Schedule Dates | 08.28.2024: $1,025.30 |
| Print Rate | see above please Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | no gf |