| Ordered Time | 2019-12-10 11:42:21 |
| Order Type | |
| Customer Name | Larry Williams |
| Customer Account Number | 50641955 |
| Ordered By | Larry Williams |
| 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 | SIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Greeting |
| Print Section | Holiday Greetings |
| Print Position | |
| Print Size | 3 col x 6" |
| Print Schedule Dates | 12-18-2019 |
| Print Rate | 192.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $195. Also, this is a prepay account, and they are paying by check. The check was sent to you, check #1345 from L. Williams Real Estate Inc. in the amount of $195. |