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| Ordered Time | 2025-08-28 13:44:29 |
| Order Type | print |
| Customer Name | JSJ Prepaid - TLC Paving |
| Customer Account Number | 85699999 |
| Ordered By | Neveah Schneider |
| 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 | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x20 |
| Print Schedule Dates | 9/3 |
| Print Rate | 2000 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |