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| Ordered Time | 2025-06-26 23:02:34 |
| Order Type | print |
| 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 | 3:PC |
| Print Production Instructions | SPI2821575 - but this is a shell so we may need to book as a new build? |
| 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 | 7/2 |
| Print Rate | 25 each Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Cover, divide evenly
Charge each account $25:
Third House Coffee 85656598
Salty Fox Coffee 85656599
Ray's Dog House 85656559
King's Deli 82477750
Fiesta Express 85656715 |