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Ordered Time | 2024-11-25 09:26:28 |
Order Type | print |
Customer Name | mackaye water |
Customer Account Number | 85424038 |
Ordered By | alice |
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, Journal of the San Juans |
Print Product | |
Print Ad Finder | budget |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 2x3 |
Print Schedule Dates | 12/3 and 12/10 |
Print Rate | 15.15 PCI BW |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | |