| Ordered Time | 2019-01-07 10:29:48 |
| Order Type | |
| Customer Name | Reeck - Roanoke |
| Customer Account Number | 50600194 |
| Ordered By | Dorothy Reeck |
| 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 | MN |
| Print Position | |
| Print Size | 3 col x 6" |
| Print Schedule Dates | 1-16-2019 |
| Print Rate | 149.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | $2.25 Green Edition fee and $10 for Flyerboar fee, for a total charge of $162.00 This prepay account was approved by Eric LaFontaine to run without prepayment because she is one of MIR's top advertisers and is a prompt pay. Rudi Alcott also approved an ad to run in December. Once Pili is up-to-speed, I will ask her to address a more permanent solution for this account. Thanks! |