| Ordered Time | 2021-01-08 15:42:51 |
| Order Type | |
| Customer Name | Pogacha Restaurant |
| Customer Account Number | 50653101 |
| Ordered By | Brad |
| 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 10" |
| Print Schedule Dates | 1-13-2021 |
| Print Rate | 99.17 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | This is a prepay account. I have picked up the check and will send over a copy of the check in the amount of $595, which is the total monthly charge for his Sound Advantage program. I will put the check in the mail to Sound today. |