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| Ordered Time | 2022-01-10 14:02:24 |
| Order Type | print |
| 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 | 1-19-2022 |
| Print Rate | 148.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | This is a prepay, and they are paying with check #24147 in the amount of $297.50 for two ads (1-19 & 1-26) |