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| Ordered Time | 2025-08-05 11:25:03 |
| Order Type | print |
| Customer Name | ISJ prepaid |
| Customer Account Number | 82499999 |
| Ordered By | deb and jane |
| Sales Rep | Colleen Smith (ISJ 2403) |
| Sales Rep Number | 2403 |
| Sales Rep Email | colleen.summers@islandssounder.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 | |
| PO Number | |
| Print Location | REReview |
| Print Section | |
| Print Position | |
| Print Size | 6x4.6 |
| Print Schedule Dates | 8/20 |
| Print Rate | 500 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | i have a two credit cards -- they want to split the cost between the two cards so i will put the amounts in the form i email. |