|
| Ordered Time | 2022-04-20 10:47:55 |
| Order Type | print |
| Customer Name | JSJ PREPAY |
| Customer Account Number | 85699999 |
| Ordered By | Norris Palmer |
| Sales Rep | Diane Craig (JSJ 5610) |
| Sales Rep Number | 5610 |
| Sales Rep Email | diane.craig@islandssounder.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | d |
| Print Ad Finder | Flotsam Flea & Yard Sale |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | 4/27/2022 |
| Print Rate | $50 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Color included in cost -
Please charge:
Norris Palmer
4147 3420 6505 0132
exp 05/25
601
ZIP 98250 |