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| Ordered Time | 2024-08-23 09:01:14 |
| Order Type | print |
| Customer Name | Landover/Coldwell Banker Bain Nadeson/Ford |
| Customer Account Number | 50200004 |
| Ordered By | Molly Penny |
| Sales Rep | William Shaw |
| Sales Rep Number | 9901 |
| Sales Rep Email | william.shaw@soundpublishing.com |
| Print Production Type | 2:PU |
| Print Production Instructions | MIR: 08.14.2024:2781172 |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | ROP |
| Print Ad Finder | Molly Penny |
| PO Number | |
| Print Location | General |
| Print Section | Main |
| Print Position | RHP - 3/5 or 7 |
| Print Size | 2 col. by 5" |
| Print Schedule Dates | MIR: 08.28.2024, 09.11.2024, 09.25.2024: $97.75 each |
| Print Rate | see above please Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |