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| Ordered Time | 2025-04-04 11:37:57 |
| Order Type | print |
| Customer Name | San Juan Auditor |
| Customer Account Number | 82417350 |
| Ordered By | Katie Fleming |
| Sales Rep | Kristina Stucki |
| Sales Rep Number | 5635 |
| Sales Rep Email | kristina.stucki@sanjaunjournal.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Sounder, Islands Weekly, Journal of the San Juans |
| Print Product | |
| Print Ad Finder | Hazardous Waste |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x8 |
| Print Schedule Dates | 4/9 for journal and sounder, 4/8 weekly (if not too late, okay to push to 4/15) |
| Print Rate | 15.15 PCI Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | The ad she's sending is slightly oversized but hopefully it can work. |