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| Ordered Time | 2021-03-31 16:11:36 |
| Order Type | print |
| Customer Name | COLDWELL BANKER/BUCK, SAM |
| Customer Account Number | 82403772 |
| Ordered By | Sam Buck |
| Sales Rep | Mandi Johnson (JSJ 5608) |
| Sales Rep Number | 5608 |
| Sales Rep Email | mjohnson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Sounder, Journal of the San Juans |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | REReview |
| Print Section | |
| Print Position | |
| Print Size | 6x9.5 |
| Print Schedule Dates | 4/21; 5/19; 6/16; 7/21; 8/18; 9/15; 10/20; 11/17; and 12/13 |
| Print Rate | $490.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please book these with the money going to JSJ but they'll need to also be booked in ISJ for paginating with no charge.
The green fee and color charge are included in the rate.
I need separate ad numbers for each, please. |