| Ordered Time | 2025-07-24 22:26:45 |
| Order Type | |
| Customer Name | JSJ Prepaid - Studio 50 |
| Customer Account Number | 85699999 |
| Ordered By | Angel Colmenares |
| 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 | None |
| Print Schedule Dates | 7/30 |
| Print Rate | 250 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This is for sponsored content, so no actual ad in affinity, please. Just charge the $250 for the article. Thank you! |