|
| Ordered Time | 2021-09-23 15:58:44 |
| Order Type | print |
| Customer Name | Mercer Islanders for Sustainable Spending |
| Customer Account Number | 517520997 |
| Ordered By | Mike Cero |
| 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 20 |
| Print Schedule Dates | 10-13-2021 |
| Print Rate | 1200.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $1202.25.
This is a prepay account and the cc authorization is forthcoming. |