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| Ordered Time | 2026-01-09 16:42:42 |
| 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 | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | rop |
| Print Ad Finder | SEDg 4" Mercer Island |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | 1/21/2026
1/28/2026
2/11/2026
2/25/2026 |
| Print Rate | 44 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | no green fee. |