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| Ordered Time | 2025-10-15 14:12:54 |
| Order Type | print |
| Customer Name | Mercer Island Guild |
| Customer Account Number | 50656480 |
| Ordered By | Judy Ginn |
| 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 | ROP |
| Print Ad Finder | October |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 Col x 5" |
| Print Schedule Dates | 10/22/2025 |
| Print Rate | 340 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This ad is part of a trade agreement - We won't charge them, I will send the adjustment form to Finance - Agreement 1102025 |