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| Ordered Time | 2025-04-22 12:33:23 |
| Order Type | print |
| Customer Name | ag guild |
| Customer Account Number | 85629582 |
| Ordered By | Lars |
| Sales Rep | Colleen Smith (ISJ 2403) |
| Sales Rep Number | 2403 |
| Sales Rep Email | colleen.summers@islandssounder.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Sounder, Islands Weekly, Journal of the San Juans |
| Print Product | sin |
| Print Ad Finder | |
| PO Number | |
| Print Location | Springtd |
| Print Section | |
| Print Position | |
| Print Size | 2.2 col x 4.4 |
| Print Schedule Dates | 5/28 |
| Print Rate | 350 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | maggie has the check for this
$352.25 total
3 paper combo split |