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| Ordered Time | 2026-04-28 16:26:35 |
| Order Type | print |
| Customer Name | Toy Box |
| Customer Account Number | 82421175 |
| Ordered By | Jackie Pitman |
| Sales Rep | Kristina Stucki |
| Sales Rep Number | 5635 |
| Sales Rep Email | kristina.stucki@sanjaunjournal.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Sounder, Islands Weekly, Journal of the San Juans |
| Print Product | SIN |
| Print Ad Finder | DEST |
| PO Number | |
| Print Location | SpringTd |
| Print Section | |
| Print Position | |
| Print Size | 2.2x2.1 |
| Print Schedule Dates | 5/27 |
| Print Rate | 835 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | combo code SJIReRev
They have a balance but I just sent the right CC to accounting |