|
Ordered Time | 2024-12-20 16:03:36 |
Order Type | print |
Customer Name | John L. Scott Mercer Island |
Customer Account Number | 50204037 |
Ordered By | Sandra Levin |
Sales Rep | Virginia Ibarbuden |
Sales Rep Number | 9108 |
Sales Rep Email | virginia.ibarbuden@rentonreporter.com |
Print Production Type | 5:EX |
Print Production Instructions | |
Print Publication Name(s) | Mercer Island Reporter |
Print Product | DoubleTruck |
Print Ad Finder | January |
PO Number | |
Print Location | DoubleTruck |
Print Section | DoubleTruck |
Print Position | DoubleTruck |
Print Size | 12 Col. x20" |
Print Schedule Dates | 1/1/2025
1/8/2025
1/15/2025
1/22/2025
1/29/2025 |
Print Rate | $1,020.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Please set separate ad numbers for each week. Thanks! |