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Ordered Time | 2021-12-02 15:15:55 |
Order Type | print |
Customer Name | AG GUILD |
Customer Account Number | 85629582 |
Ordered By | Stephanie Coffey |
Sales Rep | Diane Craig (JSJ 5610) |
Sales Rep Number | 5610 |
Sales Rep Email | diane.craig@islandssounder.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Islands Sounder, Islands Weekly, Journal of the San Juans |
Print Product | D |
Print Ad Finder | Holiday Market |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 3 x 5/ JSJ & ISJ; 3 x 2.5 IWK |
Print Schedule Dates | IWK- 12/07/21
ISJ & JSJ - 12/08/21 |
Print Rate | 12.33 PCI Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Please add full color to all three at a charge of $35/each
Thanks and let me know if our totals differ...
Charge total (567.38) to: Stephanie Coffey
5480-0613-2670-4558
exp. 4/25 Id:732 billing ZIP 98250 |