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| Ordered Time | 2020-01-28 09:59:20 |
| Order Type | print |
| Customer Name | The Landover Corporation |
| Customer Account Number | 50200004 |
| Ordered By | Stephanie Walsh/Molly Penny |
| 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 | Molly Penny/Katie Penny Shea |
| PO Number | Molly Penny/Katie Penny Shea |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 2 col x 5" |
| Print Schedule Dates | 2-5-2020, 2-19-2020 |
| Print Rate | 92.75 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Green Edition fee is $1.25 for a total amount of $94 |