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| Ordered Time | 2020-04-28 23:38:03 |
| Order Type | print |
| Customer Name | Glacier State Contractors |
| Customer Account Number | 54052376 |
| Ordered By | Danielle |
| Sales Rep | Anna Uttereyuk |
| Sales Rep Number | 4030 |
| Sales Rep Email | auttereyuk@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | 5/3 DglsHwyWaterMain Ad |
| PO Number | |
| Print Location | ROP |
| Print Section | |
| Print Position | |
| Print Size | 3col x 6in |
| Print Schedule Dates | 5/3/2020 |
| Print Rate | $432 + 5% JNU tax Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |