| Ordered Time | 2024-08-30 10:11:53 |
| Order Type | |
| Customer Name | Marine Whitacre |
| Customer Account Number | 54056269 |
| Ordered By | Greta |
| Sales Rep | Jeremiah McCoy |
| Sales Rep Number | 4020 |
| Sales Rep Email | jeremiah.mccoy@juneauempire.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | CD |
| Print Ad Finder | Marine |
| PO Number | |
| Print Location | Classified |
| Print Section | |
| Print Position | |
| Print Size | 4x11 |
| Print Schedule Dates | 8/4/2024 |
| Print Rate | 567.82 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Please send invoice to. USDA Forest Service Hoonah Ranger District Attn: Greta Somers PO Box 135 Hoonah, AK 99829 Customer wants to be invoiced by the 10th of September |