|
| Ordered Time | 2025-06-26 22:27:43 |
| Order Type | print |
| Customer Name | JSJ House Account |
| 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 | 3:PC |
| Print Production Instructions | SPI2819033 pick up, will provide changes in affinity instructions |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | July Art Walk |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 10x20 |
| Print Schedule Dates | 7/2 |
| Print Rate | Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This is part of what was paid for with ad SPI2819033 order (they paid through September)
Some changes though, I will email Laura. |