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| Ordered Time | 2024-08-06 12:23:15 |
| Order Type | print |
| Customer Name | LISD |
| Customer Account Number | 85404375 |
| Ordered By | Sara |
| Sales Rep | Colleen Smith (ISJ 2403) |
| Sales Rep Number | 2403 |
| Sales Rep Email | colleen.summers@islandssounder.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Weekly |
| Print Product | |
| Print Ad Finder | budget notice |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 8/14 and 8/21 |
| Print Rate | 15.15 PCI BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |