| Ordered Time | 2025-06-19 14:13:38 |
| Order Type | |
| Customer Name | JSJ House |
| 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 | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | Fourth of July Events |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6x15 |
| Print Schedule Dates | 6/25 |
| Print Rate | divide evenly Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Cover Divide Evenly. Charge each of these accounts $100 - Sam Leigh (JSJ Prepaid Acc 85699999) - SJI Chamber (Acc 82403125) - Legion (Acc 86500008 - Paying by check, will send the number) - Lions (JSJ Prepaid Acc 85699999 - check #1005) - Kiwanis (Acc 85644851) - Roche Harbor (Acc 82468950) - SJI Historical Museum (JSJ Prepaid Acc 85699999) - Brickworks (JSJ Prepaid Acc 85699999) Two more who are maybes. I can submit them as separate IOs under the cover or just email directly. San Juan Brewery and Port of Friday Harbor. |