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| Ordered Time | 2019-03-08 10:34:18 |
| Order Type | print |
| Customer Name | Reeck |
| Customer Account Number | 50600193 |
| Ordered By | Dorothy |
| 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 | 3 col x 6" |
| Print Schedule Dates | 3-13-2019 |
| Print Rate | 159.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $162. This is a prepay account that Pili has approved to be scheduled without payment. I will be sending over an email to that shortly. |