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| Ordered Time | 2023-11-03 11:03:15 |
| Order Type | print |
| Customer Name | ORCAS MONTESSORI SCHOOL |
| Customer Account Number | 82412395 |
| Ordered By | Ursula P |
| Sales Rep | Diane Craig (ISJ 2410) |
| Sales Rep Number | 2410 |
| Sales Rep Email | diane.craig@islandssounder.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Sounder |
| Print Product | sin |
| Print Ad Finder | Wreath sale |
| PO Number | |
| Print Location | HoliGuid |
| Print Section | |
| Print Position | |
| Print Size | 2 col x 4.42 |
| Print Schedule Dates | 11/29/23 |
| Print Rate | $375 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |