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| Ordered Time | 2026-05-29 16:04:46 |
| Order Type | print |
| Customer Name | JSJ Prepaid - Loose Seal |
| Customer Account Number | 85699999 |
| Ordered By | Lynn |
| 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 | Art Tab sponsored content |
| PO Number | |
| Print Location | ArtTab |
| Print Section | |
| Print Position | |
| Print Size | n/a |
| Print Schedule Dates | 6/3 |
| Print Rate | 300 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | sponsored article - billing only |