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Ordered Time | 2025-06-12 13:23:18 |
Order Type | print |
Customer Name | JSJ House Acc |
Customer Account Number | 85600000 |
Ordered By | Kristina Stucki |
Sales Rep | Kristina Stucki |
Sales Rep Number | 5635 |
Sales Rep Email | kristina.stucki@sanjaunjournal.com |
Print Production Type | 2:PU |
Print Production Instructions | SPI2820541 |
Print Publication Name(s) | Journal of the San Juans |
Print Product | |
Print Ad Finder | Weekly Eats |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 6x6 |
Print Schedule Dates | 6/18 |
Print Rate | 25 each Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Please book it the same as ad SPI2820541 with $25 to each account |