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| Ordered Time | 2019-09-26 15:46:35 |
| Order Type | print |
| Customer Name | TOWN OF FRIDAY HARBOR |
| Customer Account Number | 82452175 |
| Ordered By | AMY TAYLOR |
| Sales Rep | Jennifer Brown |
| Sales Rep Number | 1758 |
| Sales Rep Email | jennifer.brown@heraldnet.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | SURPLUS |
| PO Number | |
| Print Location | c3010 |
| Print Section | |
| Print Position | Classifieds Announcements |
| Print Size | 3col x 4inches |
| Print Schedule Dates | WED 10/02/2019 |
| Print Rate | 180.00 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | $180 for ad + $2.25 green : total $182.25 |