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Ordered Time | 2023-11-07 16:57:03 |
Order Type | print |
Customer Name | Juneau School District |
Customer Account Number | 40001184 |
Ordered By | Jessica, JSD |
Sales Rep | Daniel Stevens |
Sales Rep Number | 4022 |
Sales Rep Email | daniel.stevens@juneauempire.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Juneau Empire |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 6 X 20 |
Print Schedule Dates | 11/11/2023 |
Print Rate | 9.53 PCI BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Client didn't buy a "set" size, so please let me know if the size changes on this. |