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Ordered Time | 2025-05-21 17:56:07 |
Order Type | print |
Customer Name | MoorBuoys |
Customer Account Number | 85656620 |
Ordered By | Tyler Clark |
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, Journal of the San Juans |
Print Product | |
Print Ad Finder | |
PO Number | |
Print Location | Front Page |
Print Section | |
Print Position | |
Print Size | 4.8 columns x 2.8 inches |
Print Schedule Dates | 5/28, 6/4 |
Print Rate | 175.78 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | 175.78 per ad (703.12 total) |