| Ordered Time | 2019-07-26 08:23:57 |
| Order Type | |
| Customer Name | Daniel Jacobson |
| Customer Account Number | 50649974 |
| Ordered By | Traci Granbois |
| Sales Rep | Katherine Miller |
| Sales Rep Number | 9610 |
| Sales Rep Email | katherine.miller@mi-reporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | ROP |
| Print Ad Finder | Page 2 -ONLY |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | Page 2 ONLY |
| Print Size | 6 col x 6" |
| Print Schedule Dates | 7-31-2019 |
| Print Rate | 520.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Green Edition fee is included. Account has prepaid by credit card for this ad, it is being rescheduled because of a change in ad copy. Credit Card authorization # is 06015D. |