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| Ordered Time | 2025-05-23 12:45:13 |
| 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 | June |
| PO Number | |
| Print Location | DoubleTruck |
| Print Section | |
| Print Position | DoubleTruck |
| Print Size | 12 Col. x20" |
| Print Schedule Dates | 6/4/2025
6/11/2025
6/18/2025
6/25/2025 |
| Print Rate | 2697.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Added Value each insertion should be total $1,023 (including Green Fee). |