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| Ordered Time | 2026-05-28 14:41:01 |
| Order Type | print |
| Customer Name | JSJ House |
| Customer Account Number | 85600000 |
| Ordered By | Kristina Stucki |
| 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 | Orca Action Network |
| PO Number | |
| Print Location | General |
| Print Section | Page 8 please |
| Print Position | Page 8 please |
| Print Size | 6x20 |
| Print Schedule Dates | 6/3, 6/10, 6/17, 6/24 |
| Print Rate | Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | shell |