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| Ordered Time | 2026-02-25 09:36:13 |
| Order Type | print and web |
| Customer Name | Park West Galleries Inc |
| Customer Account Number | 54057096 |
| Ordered By | Karen Pegg |
| Sales Rep | Eva Linou |
| Sales Rep Number | 4050 |
| Sales Rep Email | eva.linou@juneauempire.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6 col x 10' |
| Print Schedule Dates | 3/07/26, 3/14/26
4/04/26, 4/11/26 |
| Print Rate | 990.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | $990/ AD (SPECIAL DISCOUNT)
TOTAL FOR 2 MONTHS = $3960 |
| Web Publication Name(s) | Juneau Empire |
| Web Ad Finder | |
| PO Number | |
| Web Start Date | 2026-03-01 |
| Web End Date | 2026-04-30 |
| Web Impressions | 35,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 717.50 Flat |
| Web URL | juneauempire.com |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 1 |
| Additional Web Instructions | TOTAL = $717.50
TOTAL AD BUY = $4911.00 (TAX INCLUDED) |
| Websites (O&O) Type) | High Impact |