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| Ordered Time | 2024-11-07 12:41:03 |
| Order Type | print |
| Customer Name | Revel Issaquah via The Wolff Co. |
| Customer Account Number | 50954856 |
| Ordered By | Samantha Timbrook, Director of Marketing & Communications |
| 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 | Revel Issaquah MIR |
| PO Number | |
| Print Location | General |
| Print Section | Main |
| Print Position | RHP - 3/5 or 7 |
| Print Size | 4 col. by 7.5" |
| Print Schedule Dates | MIR:
Weds. 11.20.2024, 12.11.2024
$422.75 plus GF ($425.00 each, $850.00 total) |
| Print Rate | see above please Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |