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| Ordered Time | 2021-11-30 12:30:37 |
| Order Type | print |
| Customer Name | Team Kelly Weisfield |
| Customer Account Number | 51352275 |
| Ordered By | Evianna Cernick/Kelly Weisfield |
| Sales Rep | William Shaw |
| Sales Rep Number | 9901 |
| Sales Rep Email | william.shaw@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | ROP |
| Print Ad Finder | January 2022 |
| PO Number | |
| Print Location | General |
| Print Section | Page Two! |
| Print Position | Page 2 only |
| Print Size | 6 col. by 20" |
| Print Schedule Dates | MIR: 01.12.2022:
$750.00
Credit Card retention form is on file |
| Print Rate | see above please Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Credit Card retention form is on file
no GF |