|
| Ordered Time | 2021-05-27 13:23:00 |
| Order Type | print |
| Customer Name | JSJ Prepay/Chuck Dalldorf |
| Customer Account Number | 85699999 |
| Ordered By | Chuck Dalldorf |
| 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 | sin |
| Print Ad Finder | Grad Tab |
| PO Number | |
| Print Location | Graduation |
| Print Section | |
| Print Position | |
| Print Size | 1 x 1 |
| Print Schedule Dates | 06/02/2021 |
| Print Rate | 100.00/each Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Listing only: no green fee charge
Client sponsoring two students @ 100/each
PAID $200 CHECK # 1031/deposited 5/27/2021 |