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Ordered Time | 2020-11-11 14:59:14 |
Order Type | print |
Customer Name | Recology |
Customer Account Number | 51340061 |
Ordered By | Elizabeth Szorad |
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 | Rate Increase |
PO Number | |
Print Location | General |
Print Section | Main |
Print Position | RHP - 3/5 or 7 |
Print Size | 3 col. by 6" |
Print Schedule Dates | MIR 11.18.2020: $275.00 |
Print Rate | see above please Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | no GF |