|
| Ordered Time | 2026-03-16 12:39:49 |
| Order Type | print |
| Customer Name | imperial limo |
| Customer Account Number | 80609410 |
| Ordered By | Muni |
| Sales Rep | Christopher Balsamo |
| Sales Rep Number | 0431 |
| Sales Rep Email | christopher.balsamo@centralkitsapreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | rop |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | 4/8/2026
4/22/2026
5/6/2026
5/20/2026 |
| Print Rate | 44 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | No Green Fee |