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| Ordered Time | 2024-08-29 13:27:19 |
| Order Type | print |
| Customer Name | Journal of the San Juans |
| Customer Account Number | 85600000 |
| Ordered By | Diane/Heather |
| 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) | Islands Weekly, Journal of the San Juans |
| Print Product | d |
| Print Ad Finder | SAVOR |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3 x 3 |
| Print Schedule Dates | IWK - 09/03/24; JSJ 09/04/24 |
| Print Rate | 00.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | this is a RUSH new build - copy will be submitted to Affinity as soon as I have a job number. THANKS! |