| Ordered Time | 2025-06-30 13:41:04 |
| Order Type | |
| Customer Name | FERN boutique |
| Customer Account Number | 85656578 |
| Ordered By | Alisha Merrick |
| 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 | |
| PO Number | |
| Print Location | None |
| Print Section | |
| Print Position | |
| Print Size | sponsored content |
| Print Schedule Dates | 7/2 |
| Print Rate | 250 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This is actually for a sponsored content article, no actual ad needed. It can be booked under ad 85656578 if we need a child ad/cover. Basically we just need to charge this account $250 for a sponsored article! Thanks! It's already in the paper and ready to go to print today. |