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| Ordered Time | 2026-01-07 10:20:38 |
| Order Type | print |
| Customer Name | JSJ Prepaid: Paellas SJ |
| Customer Account Number | 85699999 |
| Ordered By | Zoraima Sanchez |
| 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 Sounder, Islands Weekly, Journal of the San Juans |
| Print Product | SIN |
| Print Ad Finder | Wedding guide |
| PO Number | |
| Print Location | WEDDINGS |
| Print Section | |
| Print Position | |
| Print Size | 5.4x4.3 |
| Print Schedule Dates | IWK 1/27
ISJ/JSJ 1/28 |
| Print Rate | 725 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | SJIReRev
Paying by check |