|
| Ordered Time | 2022-02-25 14:16:39 |
| Order Type | print |
| Customer Name | JSJ prepaid |
| Customer Account Number | 85699999 |
| Ordered By | thane bolger |
| Sales Rep | Colleen Smith (JSJ 5612) |
| Sales Rep Number | 5612 |
| Sales Rep Email | colleen.summers@islandssounder.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | fundraiser for Greg Earl |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x6.5 |
| Print Schedule Dates | 3/2 |
| Print Rate | 50 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Thane Bolger
Visa
4100 3905 6414 8522
11/22
Code: 662
98250 |