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| Ordered Time | 2021-10-22 07:30:46 |
| Order Type | print |
| Customer Name | Mercer Islanders for Sustainable Spending |
| Customer Account Number | 51752097 |
| 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 | across from sports please |
| Print Size | 6 col x 20" |
| Print Schedule Dates | 10-27-2021 |
| 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 |