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| Ordered Time | 2020-07-02 09:59:06 |
| Order Type | print |
| Customer Name | ALINA KOROTKINA CORPORATION |
| Customer Account Number | 80646084 |
| Ordered By | Jeff Dean |
| Sales Rep | Brittany Tatro (BIR 0601) |
| Sales Rep Number | 0601 |
| Sales Rep Email | btatro@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | rop |
| Print Ad Finder | 1/2 Pg Mercer |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 7/8 |
| Print Rate | 447.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | this is a grant ad. 450 with green fee. he has a ccrd on request on file. so charge the card 225. |