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| Ordered Time | 2022-08-23 13:06:24 |
| Order Type | print |
| Customer Name | SOA - Dept. of Transportation |
| Customer Account Number | 40000053 |
| Ordered By | Angelo Saggiomo |
| Sales Rep | Jacob Walker |
| Sales Rep Number | 4031 |
| Sales Rep Email | jacob.walker@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | AMHS Auke Bay East Ferry Terminal Improvements |
| PO Number | |
| Print Location | General |
| Print Section | A |
| Print Position | |
| Print Size | 2x12 |
| Print Schedule Dates | 8/28/22 |
| Print Rate | 305.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |