| Ordered Time | 2021-10-28 16:29:02 |
| Order Type | |
| Customer Name | Journal pre-paid |
| Customer Account Number | 85699999 |
| Ordered By | Colleen |
| Sales Rep | Colleen Smith (JSJ 5612) |
| Sales Rep Number | 5612 |
| Sales Rep Email | colleen.summers@islandssounder.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Journal of the San Juans |
| Print Product | D |
| Print Ad Finder | Obit-Machin |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2 x 8 |
| Print Schedule Dates | 11/03/21 |
| Print Rate | 271.45 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | PLEASE NOTE: Price includes color ($50) and Green Fee ($2.25) ALSO - I just charged it, but credited the wrong prepaid account - it should be charged to 85699999; I charged it to 82499999. Please adjust. :( Thanks! Ref # 97854 |