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| Ordered Time | 2026-05-28 14:18:37 |
| Order Type | print |
| Customer Name | Town of Friday Harbor |
| Customer Account Number | 82452175 |
| Ordered By | Julie Greene |
| 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 | LTAC grant |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x3.5 |
| Print Schedule Dates | June 3, July 8, August 12 and 26 |
| Print Rate | 106.05 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |