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| Ordered Time | 2025-11-20 12:53:25 |
| Order Type | print and web |
| Customer Name | IWK Prepaid - Artists/Grange |
| Customer Account Number | 85499999 |
| Ordered By | Linda Vorobik |
| Sales Rep | Kristina Stucki |
| Sales Rep Number | 5635 |
| Sales Rep Email | kristina.stucki@sanjaunjournal.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Weekly |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | 11/25 and 12/2 |
| Print Rate | 40 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | $80 total for print
I submitted this yesterday but don't see it - maybe it didn't go through. If you see it twice, please only book one ad. |
| Web Publication Name(s) | Islands Weekly |
| Web Ad Finder | |
| PO Number | |
| Web Start Date | 2025-11-24 |
| Web End Date | 2025-12-07 |
| Web Impressions | 3000/week |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 20/week Flat |
| Web URL | coming soon, will send in change order as soon as I get it. |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 1 |
| Additional Web Instructions | $40 total for web |