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| Ordered Time | 2023-06-02 12:11:48 |
| Order Type | print |
| Customer Name | SAVI BANK |
| Customer Account Number | 88601010 |
| Ordered By | Laura A |
| Sales Rep | Diane Craig (JSJ 5610) |
| Sales Rep Number | 5610 |
| Sales Rep Email | diane.craig@islandssounder.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Sounder, Islands Weekly, Journal of the San Juans |
| Print Product | D |
| Print Ad Finder | CD rates |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6 x 10 |
| Print Schedule Dates | IWK - 6/6, 6/13, 6/20, 6/27/23
ISJ & JSJ - 6/7, 6/14, 6/21, 6/28/2023 |
| Print Rate | 955.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | client is providing ad |