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| Ordered Time | 2025-09-03 09:33:25 |
| Order Type | print |
| Customer Name | TLC Paving |
| Customer Account Number | 85656879 |
| 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) | Islands Sounder, Islands Weekly, Journal of the San Juans |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6x20, 6x10 for IWK (full page for all) |
| Print Schedule Dates | JSJ and ISJ: 9/10, 9/17, 9/24, 10/1
IWK: 9/9, 9/16, 9/23, 9/30 |
| Print Rate | 4250 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | I wasn't sure how to enter the amount! It's $4250 total.
$1000 for IWK
$2000 for JSJ
$2000 for ISJ
minus 15% discount for multi pub
Total $4250 |