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| Ordered Time | 2020-06-26 11:30:34 |
| Order Type | print |
| Customer Name | COER |
| Customer Account Number | 80152685 |
| Ordered By | Michael Monson |
| Sales Rep | Nora Durand (WNT 0104) |
| Sales Rep Number | 0104 |
| Sales Rep Email | ndurand@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | ROP |
| Print Ad Finder | Tab-Ons |
| PO Number | 62620 |
| Print Location | Front Page |
| Print Section | Tab On |
| Print Position | Front Page |
| Print Size | 3x3 |
| Print Schedule Dates | 7/22 |
| Print Rate | $200.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Front Page Tab Ons |