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Ordered Time | 2022-09-28 10:29:49 |
Order Type | print |
Customer Name | CBJ Accounts Payable (JUN) |
Customer Account Number | 40000050 |
Ordered By | Ruth Kostick |
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 | JUN |
Print Section | |
Print Position | |
Print Size | 6x21.25 |
Print Schedule Dates | 09/30/2022 |
Print Rate | 18 PCI BW |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Credit account |