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Ordered Time | 2025-07-29 14:16:12 |
Order Type | print |
Customer Name | Friday Harbor Freight |
Customer Account Number | 85640754 |
Ordered By | TJ |
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) | Islands Sounder, Islands Weekly, Journal of the San Juans |
Print Product | SIN |
Print Ad Finder | Fair ad |
PO Number | |
Print Location | CntyFair |
Print Section | |
Print Position | |
Print Size | 3x5 |
Print Schedule Dates | 8/13 |
Print Rate | 355 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | SJIReRev
355 ad + 175 color |