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| Ordered Time | 2024-07-18 17:50:33 | 
| Order Type | print | 
| Customer Name | Yes forLibraryLevy | 
| Customer Account Number | 85654672 | 
| Ordered By | Beth Helstein | 
| Sales Rep | Diane Craig (JSJ 5610) | 
| Sales Rep Number | 5610 | 
| Sales Rep Email | diane.craig@islandssounder.com | 
| Print Production Type | 1:NB | 
| Print Production Instructions |  | 
| Print Publication Name(s) | Journal of the San Juans | 
| Print Product | D | 
| Print Ad Finder | Vote Yes on Levy | 
| PO Number |  | 
| Print Location | general | 
| Print Section |  | 
| Print Position |  | 
| Print Size | 4 col. x 6.5 inches | 
| Print Schedule Dates | 7/24/24 | 
| Print Rate | 443.90 Flat Color | 
| Green Edition | Yes | 
| Print Sound Edge | No | 
| Additional Print Instructions | Color is included in the cost; the customer will be providing materials for the ad; charging a total cost of $446.15 (charged- transaction # 116314 - Beth Helstien)
Thanks! |