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| Ordered Time | 2022-12-06 13:02:46 |
| Order Type | print |
| Customer Name | CBJ Accounts Payable (JUN) |
| Customer Account Number | 40000050 |
| Ordered By | Andi.Hirsh@juneau.gov |
| 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 | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | Your Municipality JUN |
| Print Section | |
| Print Position | |
| Print Size | 4x20" |
| Print Schedule Dates | 12/09/22 |
| Print Rate | 9.53 PCI BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | May need to adjust ad size once materials are uploaded. |