| Ordered Time | 2020-01-08 15:20:26 |
| Order Type | |
| Customer Name | CBJ ACCOUNTS PAYABLE |
| Customer Account Number | 40000050 |
| Ordered By | Chelsea / Jessica |
| Sales Rep | Christiana Parrish |
| Sales Rep Number | 4011 |
| Sales Rep Email | cparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | rop |
| Print Ad Finder | Sunday YM |
| PO Number | AO112007 |
| Print Location | Empire |
| Print Section | |
| Print Position | |
| Print Size | 4 col x 4.85" |
| Print Schedule Dates | 01/12/2020 |
| Print Rate | $184.88 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Not sure in the reate box if I shouldve put $9.53 (PCI rate) or the total of the ad. I put the total of the ad for now, but please let me know if I should enter just the rate on future orders. Thank you! |