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| Ordered Time | 2021-04-01 20:14:52 |
| Order Type | print |
| Customer Name | FRIDAY HARBOR DRUG LLC |
| Customer Account Number | 85648763 |
| Ordered By | CHRISTINE BECKERT |
| 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) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 1x12.75 |
| Print Schedule Dates | 04-07-2021; 04-14-2021; 04-21-2021; 04-28-2021; 05-05-2021; 05-12-2021; 05-19-2021; 05-26-2021; 06-02-2021; 06-09-2021; 06-16-2021; 06-23-2021; 06-30-2021; 07-07-2021; 07-14-2021; 07-21-2021; 07-28-2021; 08-04-2021; 08-11-2021; 08-18-2021; 08-25-2021; 09-01-2021; 09-08-2021; 09-15-2021; 09-22-2021; 09-29-2021; 10-06-2021; 10-13-2021; 10-20-2021; 10-27-2021; 11-03-2021; 11-10-2021; 11-17-2021; 11-24-2021; 12-01-2021; 12-08-2021; 12-15-2021; 12-22-2021; 12-29-2021; 01-05-2022; 01-12-2022; 01-19-2022; 01-26-2022; 02-02-2022; 02-09-2022; 02-16-2022; 02-23-2022; 03-02-2022; 03-09-2022; 03-16-2022; 03-23-2022; and 03-30-2022 |
| Print Rate | $8.50 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Renewing contract with an advertiser who's been paying $110.63 (including green fee) per ad every week. (I wanted to include this info in case my math was incorrect, I checked it a couple of times, though, so it should be good) |