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Ordered Time | 2025-03-18 10:36:43 |
Order Type | print |
Customer Name | Dorena Home Care |
Customer Account Number | 85656609 |
Ordered By | Dorena West-Mooney |
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 | Women in Business 25 |
PO Number | |
Print Location | Women in Business section |
Print Section | Women in Business section |
Print Position | |
Print Size | 3x6 |
Print Schedule Dates | 3/26 |
Print Rate | 400 Flat BW |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | 400 total, women in business |