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| Ordered Time | 2025-08-08 16:57:03 |
| Order Type | print |
| Customer Name | JSJ House |
| Customer Account Number | 85600000 |
| Ordered By | Kristina |
| 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 | Weekly Eats |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x6 |
| Print Schedule Dates | 8/13 |
| Print Rate | Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | I'll send child ads with their payments in an email. To be charged $25 each, finalizing list now. |