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| Ordered Time | 2025-11-07 13:05:35 |
| Order Type | print |
| Customer Name | Imperial Limo |
| Customer Account Number | 80609410 |
| Ordered By | Muni |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 2833032 |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | rio |
| Print Ad Finder | SEdg 4" Mercer Island |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | 11/19/2025
11/26/2025
12/3/2025
12/10/2025 |
| Print Rate | 44. Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | no green fee. |