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| Ordered Time | 2025-08-06 09:32:03 |
| Order Type | print |
| Customer Name | JSJ Prepaid - FHF |
| Customer Account Number | 85699999 |
| 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 | |
| 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 | 355 ad + 175 color
SJIReRev |