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| Ordered Time | 2019-10-02 14:06:03 |
| Order Type | print and web |
| Customer Name | Tam Dinh |
| Customer Account Number | 50650389 |
| Ordered By | Tam Dinh |
| 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 | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 col x 6" |
| Print Schedule Dates | 10-9-2019, 10-16-2019 |
| Print Rate | 283.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $286 |
| Web Publication Name(s) | Mercer Island Reporter |
| Web Ad Finder | |
| PO Number | |
| Web Start Date | 2019-10-20 |
| Web End Date | 2019-11-04 |
| Web Impressions | 25,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 295.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | |
| OO confirmation | 0 |
| Additional Web Instructions | This is a prepay account, and payment has been made, receipt #80912 |
| Websites (O&O) Type) | High Impact |