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| Ordered Time | 2020-07-06 10:28:57 |
| Order Type | print |
| Customer Name | ALINA KOROTKINA CORPORATION |
| Customer Account Number | 80646084 |
| Ordered By | Jeff Dean |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | rop |
| Print Ad Finder | 1/4pg Horizontal Mercer |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x5 |
| Print Schedule Dates | new ad number each date 7/15 7/22 7/29 8/5 8/12 8/19 |
| Print Rate | 347.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | grant ads. 350 with green fee. new ad number each date. he has a ccrd on file that we are changing from "on request" to monthly - not sure if csr has done this yet? don't want to charge these now, wait for monthly billing. |