|
| Ordered Time | 2023-08-25 13:00:32 |
| Order Type | print |
| Customer Name | CBJ ACCOUNTS PAYABLE |
| Customer Account Number | 40000050 |
| Ordered By | Ilsa Lund |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | 3:PC |
| Print Production Instructions | SPI2727707 |
| Print Publication Name(s) | Juneau Empire |
| Print Product | Rop |
| Print Ad Finder | Community Development |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3x8.5 |
| Print Schedule Dates | 8/30 |
| Print Rate | 9.53 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |