|
| Ordered Time | 2022-01-05 13:40:28 |
| Order Type | print |
| Customer Name | Roberto's Bernardo Construction & Landscaping |
| Customer Account Number | 85423502 |
| Ordered By | Roberto |
| 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, Journal of the San Juans |
| Print Product | d |
| Print Ad Finder | Business Directory |
| PO Number | 2546013 |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 1 X 1 |
| Print Schedule Dates | 1/12, 1/19, 1/26, 2/2, 2/9, 2/16/2022 |
| Print Rate | 23.00 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Customer is prepay; Please charge $285 to:
Bernardo Velazquez
5128-7600-0508-6066
exp. 5/26
Code-562
billing ZIP 98261
Please call if you have any questions. |