| Ordered Time | 2021-08-18 10:15:08 |
| 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 | 8-25-2021 |
| Print Rate | 99.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Green Edition fee is $0.00 for a total amount of $99. This is a prepay account, and the ad was prepaid with a check that was submitted. The check # is 23875 and was a copy was submitted on 7/30/21. |