| Ordered Time | 2025-06-19 13:44:03 |
| Order Type | |
| 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 | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | Weekly Eats 6/25 |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6x6 |
| Print Schedule Dates | 6/25 |
| Print Rate | Divide Evenly Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Cover, divide evenly. $25 each. Charge each account $25: Kings Market 82477750 Vinnys 85655791 Third House Coffee 85656598 Fiesta Express 85656715 Ray Ray's BBQ 85656559 |