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| Ordered Time | 2026-03-30 08:23:48 |
| Order Type | print |
| Customer Name | JSJ prepaid - hamm radio |
| Customer Account Number | 85699999 |
| Ordered By | Paul Barger |
| 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) | Journal of the San Juans |
| Print Product | |
| Print Ad Finder | hamm radio |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | 4/1, 4/8, 4/15, 4/22 |
| Print Rate | 75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This is a super late ad for print this morning. Please rush if possible thank you!
Check #3426 |