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| Ordered Time | 2025-07-11 22:01:35 |
| 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 | 2:PU |
| Print Production Instructions | SPI2823930 |
| 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 | 6x4 |
| Print Schedule Dates | 7/16 |
| Print Rate | 25 each Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Divide Evenly
Charge each acc $25 please:
Valmark Kings Deli 82477750
Third House Coffee 85656598
Ray Ray's BBQ 85656559 |