|
| Ordered Time | 2020-09-10 17:04:22 |
| Order Type | print |
| Customer Name | Holden Southcenter |
| Customer Account Number | 50652873 |
| Ordered By | Justin Ashton |
| 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 10" |
| Print Schedule Dates | 9-16-2020 |
| Print Rate | 825.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $827.25. This is a prepay account, and the credit card payment form is being submitted. |