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| Ordered Time | 2019-09-27 10:16:45 |
| Order Type | print |
| Customer Name | City of Mercer Island |
| Customer Account Number | 50610000 |
| Ordered By | Sarah Bluvas |
| 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 | Film |
| PO Number | |
| Print Location | Rop |
| Print Section | |
| Print Position | |
| Print Size | 2 col x 4" |
| Print Schedule Dates | 10-23-2019 |
| Print Rate | 69.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $72 |