|
| Ordered Time | 2019-05-23 09:51:59 |
| Order Type | print |
| Customer Name | GRAYS HARBOR TRANSIT |
| Customer Account Number | 52475372 |
| Ordered By | BRITTNEE |
| Sales Rep | Daniel Stevens |
| Sales Rep Number | 4022 |
| Sales Rep Email | daniel.stevens@juneauempire.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | SIN |
| Print Ad Finder | TV WORLD |
| PO Number | |
| Print Location | TV |
| Print Section | T |
| Print Position | PAGE 2 |
| Print Size | 3X2.25 |
| Print Schedule Dates | 06-01-2019
06-08-2019
06-15-2019
06-22-2019
06-29-2019 |
| Print Rate | 54.50 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | |