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Ordered Time | 2024-10-23 15:41:26 |
Order Type | print |
Customer Name | Pugerudes |
Customer Account Number | 50417777 |
Ordered By | Jill |
Sales Rep | Marie Skoor |
Sales Rep Number | 9405 |
Sales Rep Email | marie.skoor@kentreporter.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Mercer Island Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | general |
Print Section | |
Print Position | Far Forward Please |
Print Size | 6 col X 10" |
Print Schedule Dates | 10-30-2024 |
Print Rate | 397.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | CC payment coming. |