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Ordered Time | 2025-08-26 11:24:50 |
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 | September |
PO Number | |
Print Location | DoubleTruck |
Print Section | |
Print Position | |
Print Size | 12 Col. x20" |
Print Schedule Dates | 9/3/2025
9/10/2025
9/17/2025
9/24/2025 |
Print Rate | 550 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | We will need separate ad numbers |