|
| Ordered Time | 2025-02-24 11:15:27 |
| 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 | 9610 |
| 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 | March |
| PO Number | |
| Print Location | DoubleTruck |
| Print Section | DoubleTruck |
| Print Position | DoubleTruck |
| Print Size | 12 Col. x20" |
| Print Schedule Dates | 3/5/2025
3/12/2025
3/19/2025
3/26/2025 |
| Print Rate | 1020.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | We will need separate ad numbers for each week. Thanks! |