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Ordered Time | 2025-03-03 10:28:13 |
Order Type | print |
Customer Name | Jim Burgess |
Customer Account Number | 85656589 |
Ordered By | Jim Burgess |
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 | FF March - Jim Burgess |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 1x2.5 |
Print Schedule Dates | 3/5 |
Print Rate | 25 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | $25 total |