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| Ordered Time | 2023-09-22 16:30:57 |
| Order Type | print |
| Customer Name | Laura For Assembly |
| Customer Account Number | 54055497 |
| Ordered By | ROBIN PAUL |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | 3:PC |
| Print Production Instructions | SPI2731657 |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | Laura for Assembly #2 |
| PO Number | |
| Print Location | GEN |
| Print Section | A1 |
| Print Position | Faux Sticky Note at top of page |
| Print Size | 2x3 |
| Print Schedule Dates | 9/27/23 |
| Print Rate | 399 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | already paid. I had to rebook bc she wanted different ad copy each run |