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| Ordered Time | 2024-01-22 08:55:06 |
| 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 | Pick up from Ad#2751347, PREV. RUN DATE 1/20/24 |
| 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 | 1/24/24
1/27/24 |
| Print Rate | 9.53 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |