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| Ordered Time | 2022-01-13 11:03:27 |
| Order Type | print |
| Customer Name | CMIPS |
| Customer Account Number | 50653916 |
| Ordered By | Kathy McDonald |
| 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 x 20" |
| Print Schedule Dates | 1-19-2022, 2-2-2022 |
| Print Rate | 800.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This is a prepay account and prepayment has been made with check #1003 in the amount of $2000 |