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| Ordered Time | 2023-10-20 11:05:40 |
| 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 | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | d |
| Print Ad Finder | HERTEL FOR PORT COMMISSIONER |
| PO Number | PU#2726358 |
| 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 charge to:
Greg Hertel
4846-2003-8051-9499
exp 10/24 ..**382** Please send me the receipt. Thanks
NOTE: I thought I had sent this in yesterday, but it's not showing booked. |