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Ordered Time | 2024-01-15 09:19:23 |
Order Type | print |
Customer Name | SEARHC |
Customer Account Number | 54048561 |
Ordered By | Lyndsey Schaefer, SEARHC |
Sales Rep | Daniel Stevens |
Sales Rep Number | 4022 |
Sales Rep Email | daniel.stevens@juneauempire.com |
Print Production Type | 2:PU |
Print Production Instructions | Ad #2750173, run date of 1/13/24 |
Print Publication Name(s) | Juneau Empire |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 3 X 10 |
Print Schedule Dates | 1/17/24
1/20/24 |
Print Rate | 9.53 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | |