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| Ordered Time | 2024-05-10 15:25:41 |
| 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 | SIN |
| Print Ad Finder | GLOSSY / Inside front page if possible |
| PO Number | |
| Print Location | SPRINGtd |
| Print Section | |
| Print Position | |
| Print Size | 7 " x 9 " |
| Print Schedule Dates | 05/28/24-IWK
05/29/24 -ISJ & JSJ |
| Print Rate | 1,692.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Color is included in cost-
GLOSSY
Three-paper split
Thank you! |