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Ordered Time | 2025-07-30 21:01:48 |
Order Type | print |
Customer Name | Harbor Propane |
Customer Account Number | 82455294 |
Ordered By | Kristina |
Sales Rep | Kristina Stucki |
Sales Rep Number | 5635 |
Sales Rep Email | kristina.stucki@sanjaunjournal.com |
Print Production Type | 2:PU |
Print Production Instructions | 2780463 pickup |
Print Publication Name(s) | Islands Sounder, Islands Weekly, Journal of the San Juans |
Print Product | SIN |
Print Ad Finder | |
PO Number | |
Print Location | CntyFair |
Print Section | |
Print Position | |
Print Size | 6x5 |
Print Schedule Dates | 8/13 |
Print Rate | 525 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | ad 525 + color 175
SJIReRev |