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| Ordered Time | 2025-10-16 12:20:43 |
| Order Type | print |
| Customer Name | IWK Prepaid - Rally for the Rec |
| Customer Account Number | 85499999 |
| Ordered By | Stephanie Kariker |
| 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 Weekly |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x8 |
| Print Schedule Dates | 10/21 |
| Print Rate | Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This is making up for a pricing discrepancy on their last ad. |