|
| Ordered Time | 2022-09-19 14:10:17 |
| Order Type | print |
| Customer Name | Marcom Group |
| Customer Account Number | 54053298 |
| Ordered By | Sylvie Jacobs |
| Sales Rep | Justin Price |
| Sales Rep Number | 4050 |
| Sales Rep Email | justin.price@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | 4C |
| Print Section | |
| Print Position | |
| Print Size | 6x10.5 |
| Print Schedule Dates | 09-21-2022 |
| Print Rate | 22 PCI Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Color $375
Bill to:
3767 526 699 01110 ex. 02/27 code 5086 zip: 22033 |