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Ordered Time | 2024-08-23 08:44:42 |
Order Type | print |
Customer Name | John L. Scott Mercer Island |
Customer Account Number | 50204037 |
Ordered By | Chanelle Leyva |
Sales Rep | William Shaw |
Sales Rep Number | 9901 |
Sales Rep Email | william.shaw@soundpublishing.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Mercer Island Reporter |
Print Product | ROP |
Print Ad Finder | MIR Double Truck ad: 09.18.2024 |
PO Number | |
Print Location | General |
Print Section | Main |
Print Position | Double Truck only |
Print Size | 12 col. by 20" |
Print Schedule Dates | MIR 09.18.2024: $1,023.25. |
Print Rate | see above please Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | |