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| Ordered Time | 2020-03-17 11:35:11 |
| Order Type | print and web |
| Customer Name | Mercer Island Hardware Co |
| Customer Account Number | 50600197 |
| Ordered By | Dee Calvert |
| 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 6.5" |
| Print Schedule Dates | 3-25-2020 |
| Print Rate | 250.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Green Fee is $2.25 for a total amount of $252.25 |
| Web Publication Name(s) | Mercer Island Reporter |
| Web Ad Finder | |
| PO Number | |
| Web Start Date | 2020-03-18 |
| Web End Date | 2020-03-28 |
| Web Impressions | 20,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 160.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | |