|
| Ordered Time | 2024-12-04 08:17:22 |
| Order Type | print |
| Customer Name | Eureka Group Properties |
| Customer Account Number | 85656435 |
| Ordered By | Dina Melic |
| Sales Rep | Julie Corey |
| Sales Rep Number | 5635 |
| Sales Rep Email | julie.corey@sanjuanjournal.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | ROP |
| Print Ad Finder | Office Space Rental Ad |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x10" |
| Print Schedule Dates | 12/11/2024 and 12/18/2024 |
| Print Rate | $350.00 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | This ad runs for 2 weeks
Check Payment has been received check number is 1178 for $352.25
It has been mailed to you
Thank-you |