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| Ordered Time | 2025-05-31 23:07:32 |
| Order Type | print |
| Customer Name | JSJ Prepaid - San Juan Soapery |
| Customer Account Number | 85699999 |
| Ordered By | Savannah Kerns |
| 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 | Art walk ad |
| PO Number | |
| Print Location | page 3 |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | 4/6 |
| Print Rate | 150 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |