|
| Ordered Time | 2025-06-06 11:27:09 |
| Order Type | print |
| Customer Name | Town of Friday Harbor |
| Customer Account Number | 82452175 |
| Ordered By | Julie Greene |
| 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) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | Lodging Tax Grant |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | 6/18, 7/16, 8/13, 8/27 |
| Print Rate | 90.90 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 90.90 per ad |