| Ordered Time | 2019-10-18 15:10:19 |
| Order Type | |
| Customer Name | Craig Reynolds |
| Customer Account Number | 50652085 |
| Ordered By | Taemin |
| 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 | 6 col x 6" |
| Print Schedule Dates | 10-23-2019 |
| Print Rate | 517.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $520.00. This is a prepay account, and the ad has been paid for. I am submitting this new IO because the ad size change. The old ad# was 2432094 which is paid in full with cc. |