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Ordered Time | 2020-05-01 10:07:29 |
Order Type | print |
Customer Name | John L Scott Mercer Island |
Customer Account Number | 50204037 |
Ordered By | Angie McFarlane |
Sales Rep | William Shaw |
Sales Rep Number | 9901 |
Sales Rep Email | william.shaw@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Mercer Island Reporter |
Print Product | ROP |
Print Ad Finder | May Branding - week 1/4 |
PO Number | |
Print Location | General |
Print Section | Main |
Print Position | Double Truck Only |
Print Size | 12.5" by 12.75" (?) |
Print Schedule Dates | 05.06.2020: $920.00 |
Print Rate | see above please Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | thanks |