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Ordered Time | 2020-02-03 10:16:02 |
Order Type | print |
Customer Name | 350 Eastside |
Customer Account Number | 50248882 |
Ordered By | Janis Medley |
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) | Bellevue Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | Page 3/Across from Opinion page - MUST RUN |
Print Position | |
Print Size | 6 col x 12.75" |
Print Schedule Dates | 2-7-2020, 2-14-2020, 2-21-2020, 2-28-2020, 3-6-2020 |
Print Rate | 1997.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $2000.
This is a prepay account, and a check in the amount of $10,000 was received, check no. 1039, a copy of that check has been emailed to adbookings.com |