| Ordered Time | 2026-05-29 16:55:23 |
| Order Type | |
| 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 | Art walk map |
| PO Number | |
| Print Location | ArtTab |
| Print Section | |
| Print Position | |
| Print Size | child ads |
| Print Schedule Dates | 6/3 |
| Print Rate | see below Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | These are child ads for this shell. Gillette Artists 85657098 $55 Loose Seal 85699999 $40 Luminous 85656581 $40 Fern 85656578 $40 Betina Roza 85656704 $40 Atelier 85656579 $25 Halo 85657059 $25 kathryn kerr 85656612 $25 Sarah 85655597 $25 Construction 85656754 $40 |