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| Ordered Time | 2021-04-06 16:36:28 |
| Order Type | print |
| Customer Name | FLY GUYS CONSTRUCTION |
| Customer Account Number | 85652627 |
| Ordered By | Wendy Tung |
| 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 | general |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | 04-14-2021 |
| Print Rate | 12.84 PCI Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | +$75 Color +green fee (The total I quoted the client was $411.30) |