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| Ordered Time | 2025-12-22 13:06:47 |
| Order Type | print |
| Customer Name | John L. Scott Mercer Island |
| Customer Account Number | 50204037 |
| Ordered By | Sandra Levin |
| Sales Rep | Virginia Ibarbuden |
| Sales Rep Number | 9610 |
| Sales Rep Email | virginia.ibarbuden@rentonreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | DoubleTruck |
| Print Ad Finder | January |
| PO Number | |
| Print Location | DoubleTruck |
| Print Section | |
| Print Position | |
| Print Size | 12 Col. x20" |
| Print Schedule Dates | 1/7/2026
1/14/2026
1/21/2026
1/28/2026 |
| Print Rate | $462.50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | We need separate ad numbers. Thanks! |