|
| Ordered Time | 2025-02-24 11:59:35 |
| Order Type | print |
| Customer Name | Thor Construction, LLC |
| Customer Account Number | 85656566 |
| Ordered By | David Marquez |
| Sales Rep | Kristina Stucki |
| Sales Rep Number | 5635 |
| Sales Rep Email | kristina.stucki@sanjaunjournal.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | Thor construction |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x8 |
| Print Schedule Dates | 3/5 |
| Print Rate | 250 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | $250 + $100 color |