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| Ordered Time | 2023-10-19 12:13:16 |
| Order Type | print |
| Customer Name | Friday Harbor Cruises |
| Customer Account Number | 82447406 |
| Ordered By | Greg Hertel |
| Sales Rep | Diane Craig (JSJ 5610) |
| Sales Rep Number | 5610 |
| Sales Rep Email | diane.craig@islandssounder.com |
| Print Production Type | 2:PU |
| Print Production Instructions | Please pick up ad# 2726358 |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | D |
| Print Ad Finder | Hertel for Port |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 10/25/23 |
| Print Rate | 16.70 PCI Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Please add color for $100
Prepay-please charge: Greg Hertel, 4846-2003-8051-9499, exp. 10/24; ***382*** ZIP
98250
Please send me the receipt. Thanks! |